_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 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-23T00:00:00 5448639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5476862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5474289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-10T00:00:00 5420942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5433318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5474289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-09T00:00:00 5438819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5474289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5419574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-10T00:00:00 5420942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-03T00:00:00 5454645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-27T00:00:00 5489761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-10T00:00:00 5420942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-23T00:00:00 5448645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-20T00:00:00 5477543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-27T00:00:00 5489679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426160 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5433182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-03T00:00:00 5454645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-03T00:00:00 5454645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-03T00:00:00 5454645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-22T00:00:00 5447896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-23T00:00:00 5448658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-20T00:00:00 5477570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 128 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 0 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-13T00:00:00 5462092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 131 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-04T00:00:00 5455407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 132 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5433206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5434910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-22T00:00:00 5447896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-22T00:00:00 5447896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-20T00:00:00 5477529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-05T00:00:00 5456284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5434917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-27T00:00:00 5485224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 149 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5474289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-20T00:00:00 5446346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5438135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-03T00:00:00 5454645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5476870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5434915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426158 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-27T00:00:00 5489765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-30T00:00:00 5433250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-23T00:00:00 5448699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-16T00:00:00 5444559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5479894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-04T00:00:00 5455400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 172 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-24T00:00:00 5480011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5433249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5419570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 177 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-13T00:00:00 5440619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-10T00:00:00 5420942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-13T00:00:00 5462150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 181 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-22T00:00:00 5447896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5433196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-22T00:00:00 5447896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-30T00:00:00 5434916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-18T00:00:00 5471625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-27T00:00:00 5489760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 188 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-19T00:00:00 5476333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 189 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 190 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-13T00:00:00 5462143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 192 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-11T00:00:00 5421820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 195 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 196 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 197 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 198 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 199 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 200 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 201 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 202 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 203 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-04T00:00:00 5417661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 205 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 207 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 208 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-04T00:00:00 5417661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 211 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 212 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 213 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 214 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 215 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 216 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 217 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 218 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 219 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 220 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 221 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 222 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 223 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 224 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 225 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 226 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 227 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 228 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 229 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 230 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 231 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 232 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 233 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 234 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 235 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 236 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 237 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 238 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 239 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 240 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 241 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 242 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 243 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 244 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 245 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 246 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-04T00:00:00 5417661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 247 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 248 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 249 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 250 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 251 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 252 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 253 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 254 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 255 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 256 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 257 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 258 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 259 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 260 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 261 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-04T00:00:00 5455400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 262 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-18T00:00:00 5471638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 263 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 264 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 265 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 266 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-06T00:00:00 5457246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 267 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 268 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 269 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-25T00:00:00 5430732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 270 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 271 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 272 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 273 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-03T00:00:00 5454576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 274 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 275 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 276 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-13T00:00:00 5440614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 277 Nonexempt Jury Duty 512170 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5419351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 278 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-24T00:00:00 5479909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-27T00:00:00 5489759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 280 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-30T00:00:00 5433240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 282 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-24T00:00:00 5479909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 283 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 284 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 285 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-24T00:00:00 5479909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 286 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 287 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 288 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 289 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 292 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-20T00:00:00 5477581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 294 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 296 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 297 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 298 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-23T00:00:00 5448681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-24T00:00:00 5480215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5419351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-04T00:00:00 5417661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-24T00:00:00 5479909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 325 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-01T00:00:00 5455424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 326 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 328 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 329 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5421038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 330 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-01T00:00:00 5455424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 331 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 332 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 334 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5421038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 336 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 337 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 338 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 339 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 340 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5419351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 342 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 343 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 344 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 345 Prog Op-HAZARD WASTE REMOVAL 539022 Evansville State Hospital 425 0 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 347 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-01T00:00:00 5455424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 348 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 349 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 350 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 351 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 352 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 353 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 354 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-22T00:00:00 5447880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 357 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 358 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 359 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 360 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 361 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 362 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 363 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5421038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 364 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 365 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 366 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 367 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 368 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 369 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 370 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5421038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 371 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 372 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 373 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 374 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 375 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 376 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 377 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 378 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 379 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 380 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 381 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 382 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 383 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 384 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 385 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 386 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 387 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 388 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 389 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 390 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 391 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 392 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 393 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 394 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 395 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 396 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 397 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 398 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 399 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 400 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 401 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 402 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-23T00:00:00 5448664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 404 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 411 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 413 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-01T00:00:00 5455424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 416 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-15T00:00:00 5423537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 419 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 424 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-10T00:00:00 5459022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 426 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 427 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 428 Real Estate Rentals 590110 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-04T00:00:00 5417817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 429 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 430 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-24T00:00:00 5480111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 432 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 433 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-24T00:00:00 5480253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 435 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 436 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 437 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 438 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 439 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 440 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 441 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-24T00:00:00 5479918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 443 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 446 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-23T00:00:00 5448661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 455 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 456 Main - Tech/Lab Equipment 533035 Larue Carter Hospital 450 0 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-16T00:00:00 5425009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 457 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 461 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-30T00:00:00 5433192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 464 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 465 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-24T00:00:00 5479918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 466 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-27T00:00:00 5492307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 467 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-29T00:00:00 5432341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 468 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5421038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 469 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 470 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 472 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 473 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 474 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 475 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 476 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-16T00:00:00 5424983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 477 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 478 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 479 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 480 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 481 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 482 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 483 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 484 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 485 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 486 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 487 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 488 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 489 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 493 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 495 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 496 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 497 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 499 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 500 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 501 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 502 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 506 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 507 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 512 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 517 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 519 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 520 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 521 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 524 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 530 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 534 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-15T00:00:00 5423555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 544 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-24T00:00:00 5480200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-09T00:00:00 5438824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-24T00:00:00 5480204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-27T00:00:00 5489755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Nonexempt Jury Duty 512170 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-23T00:00:00 5448577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-05T00:00:00 5456230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5476874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Nonexempt Jury Duty 512170 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-13T00:00:00 5440545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5419573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-27T00:00:00 5487402 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-29T00:00:00 5432280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-18T00:00:00 5474220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-05T00:00:00 5456230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-10T00:00:00 5420318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-10T00:00:00 5420318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-10T00:00:00 5459001 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-30T00:00:00 5433246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-29T00:00:00 5432338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-03T00:00:00 5454554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-18T00:00:00 5474220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-05T00:00:00 5456230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Anthem Trad II 518106 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-10T00:00:00 5459151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-04T00:00:00 5455411 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5474181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-16T00:00:00 5444348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Exempt Jury Duty 511170 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-04T00:00:00 5417812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-23T00:00:00 5448679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-10T00:00:00 5459151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-31T00:00:00 5455284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-23T00:00:00 5448669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5438152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-09T00:00:00 5438799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-29T00:00:00 5432280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-30T00:00:00 5433278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-05T00:00:00 5456279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-23T00:00:00 5429362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-27T00:00:00 5489757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-10T00:00:00 5459117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 625 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-09T00:00:00 5438799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-06T00:00:00 5457161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 636 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 637 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 639 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 640 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 641 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 642 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 643 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 644 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 645 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 646 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 647 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 648 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 649 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 650 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 651 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 652 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 653 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 654 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 655 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 656 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 657 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 658 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 659 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 660 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 661 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 662 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 663 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 664 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 665 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 666 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 667 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 668 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 669 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-10T00:00:00 5420318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 670 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 671 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 672 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 673 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 674 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 675 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 676 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 677 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 678 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 679 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 680 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-18T00:00:00 5474220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 681 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 682 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 683 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 684 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 685 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 686 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 687 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-30T00:00:00 5433236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 688 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-29T00:00:00 5432331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 689 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 690 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 691 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 692 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-20T00:00:00 5477522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 693 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 694 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 695 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 696 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 697 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-18T00:00:00 5474280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 698 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-30T00:00:00 5433193 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 699 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-20T00:00:00 5477522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 700 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 701 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-18T00:00:00 5474220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 702 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 703 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-20T00:00:00 5477522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 704 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5442531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 705 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 706 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 707 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-23T00:00:00 5448578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 708 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 709 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 710 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 711 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-30T00:00:00 5452120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 712 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 713 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 714 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 715 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 716 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 717 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 718 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 719 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 720 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-30T00:00:00 5433238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 721 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 722 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 723 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 724 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 725 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-24T00:00:00 5479953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 726 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5419572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 727 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-10T00:00:00 5420318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 728 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 729 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 730 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 731 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-04T00:00:00 5455390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 778 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 781 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 782 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5419568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 785 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 793 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-18T00:00:00 5471645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 803 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-10T00:00:00 5439711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-05T00:00:00 5418352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-21T00:00:00 5478874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-06T00:00:00 5457159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-05T00:00:00 5456269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-29T00:00:00 5432276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5438026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-05T00:00:00 5418367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-16T00:00:00 5424966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 0 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-09T00:00:00 5420246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 826 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 827 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 828 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 829 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 830 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 831 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 835 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 836 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 837 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 840 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 841 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 843 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 844 Office furniture 555503 Child Services 502 0 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 845 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 851 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 853 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 855 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 857 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 858 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 860 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 862 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 864 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 865 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 868 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5484236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 869 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 871 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 872 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 873 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 875 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 876 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 877 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 878 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-16T00:00:00 5424945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 879 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 880 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 882 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 885 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 888 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 889 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 890 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 891 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5476883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 893 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 894 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 895 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-29T00:00:00 5432294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 907 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Acrobat Pro Subscription 652393 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-29T00:00:00 5432294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 910 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-14T00:00:00 5441401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-31T00:00:00 5454504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-27T00:00:00 5489687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 Acrobat Pro Subscription 652393 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 Acrobat Pro Subscription 652393 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 931 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 934 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 936 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 937 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-11T00:00:00 5421847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-18T00:00:00 5474274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-14T00:00:00 5441401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Acrobat Pro Subscription 652393 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 949 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-16T00:00:00 5424952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 950 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 951 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 953 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 954 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-04-18T00:00:00 5426898 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 955 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 956 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-05T00:00:00 5456266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 958 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-24T00:00:00 5480026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 959 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-20T00:00:00 5446252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 961 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-27T00:00:00 5489676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 962 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 966 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-06-07T00:00:00 5458118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 968 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 969 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 970 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 972 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 973 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5474945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 976 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 977 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 979 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 980 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 981 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 983 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 984 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 985 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 986 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 988 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 990 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 991 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 993 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-23T00:00:00 5448581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-06T00:00:00 5437337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-29T00:00:00 5432284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 999 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1000 Cloud Hosting Services 659264 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-24T00:00:00 5480275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1002 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1004 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1005 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1006 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1007 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5474945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1009 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-06-27T00:00:00 5485209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1011 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-05T00:00:00 5456266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1013 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1014 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1015 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-09T00:00:00 5438801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1017 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1018 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1020 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1021 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1022 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-06-25T00:00:00 5481262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1025 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1026 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-13T00:00:00 5440563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1027 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1028 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1031 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-18T00:00:00 5471649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1033 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1034 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1035 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1036 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-05-13T00:00:00 5440650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1037 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5474945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1038 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1039 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1040 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1041 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1042 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-31T00:00:00 5454626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1043 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1044 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1045 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1046 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1047 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-25T00:00:00 5481263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1048 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1049 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-04T00:00:00 5417841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1050 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-15T00:00:00 5423533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1052 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1053 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1054 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-04-05T00:00:00 5418366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1056 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1057 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1058 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1059 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1060 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1062 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1064 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1065 Exempt Jury Duty 511170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-22T00:00:00 5428491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1068 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1069 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1071 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1072 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1074 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-05-20T00:00:00 5446252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1075 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-22T00:00:00 5447900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1076 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1077 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1079 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1080 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1081 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1082 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1084 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-20T00:00:00 5477599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1087 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1089 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1091 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1092 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1093 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1094 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1095 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1097 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-04-15T00:00:00 5423533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1100 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1101 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1102 Exempt Jury Duty 511170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1104 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-27T00:00:00 5485207 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1105 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1106 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-05-06T00:00:00 5437334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1107 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-04-04T00:00:00 5417734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1109 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1110 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1112 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1113 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1114 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1115 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1116 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1117 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1119 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1120 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1121 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5451401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-09T00:00:00 5420252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1123 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-06-13T00:00:00 5462109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1124 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1125 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-05-28T00:00:00 5450466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1129 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1131 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-13T00:00:00 5440552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1134 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1135 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1136 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-31T00:00:00 5454500 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1138 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1139 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1140 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1141 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-25T00:00:00 5430659 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-18T00:00:00 5471644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1143 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-05T00:00:00 5456266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1145 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1147 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1148 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1150 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1153 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1154 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1155 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1157 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1158 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1159 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1160 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1161 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1162 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1164 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-25T00:00:00 5430699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1165 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1166 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1167 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1168 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1169 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1170 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5474945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1171 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-05T00:00:00 5456266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1172 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1173 Payroll Blue Cross Hlth Ins 518151 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1174 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1175 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1176 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1177 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1178 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1179 Anthem Trad High Deductible 518105 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5438044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-06T00:00:00 5457160 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1182 Payroll Life Insurance 518606 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-06T00:00:00 5437324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1184 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-23T00:00:00 5448574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-13T00:00:00 5440536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-20T00:00:00 5477519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1187 Payroll Employee Assistance 518901 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1188 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-15T00:00:00 5423541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1189 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-11T00:00:00 5421796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1190 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-06-24T00:00:00 5479937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1191 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-25T00:00:00 5450455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1192 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-29T00:00:00 5432279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-29T00:00:00 5432291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-30T00:00:00 5434484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1195 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-30T00:00:00 5434487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1197 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-05T00:00:00 5456218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1198 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-22T00:00:00 5447872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1199 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1200 TANF 580160 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1201 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 Payroll PERF State Share 517005 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1203 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-30T00:00:00 5433205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1205 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1206 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5419346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1208 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-05T00:00:00 5447129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1209 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5437441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1211 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1212 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-04T00:00:00 5417737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1213 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1214 Payroll PERF State Share 517005 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1215 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-18T00:00:00 5471639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1216 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-08T00:00:00 5459064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-09T00:00:00 5438797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-31T00:00:00 5454498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1219 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-30T00:00:00 5433205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-31T00:00:00 5454540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 Vision Care 518800 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-18T00:00:00 5427258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1224 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-13T00:00:00 5440536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1225 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-09T00:00:00 5438797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1226 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-30T00:00:00 5452118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1227 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-22T00:00:00 5447872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1228 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1229 Payroll Social Security 516003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1230 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1231 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-04-10T00:00:00 5425145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1232 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5447083 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1233 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1234 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-28T00:00:00 5493326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1235 Payroll Social Security 516003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1236 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1237 Payroll Life Insurance 518606 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1238 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1239 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-08T00:00:00 5419488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1240 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1241 Payroll Salaries & Wages 510101 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1242 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1243 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1244 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1245 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-13T00:00:00 5462111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1246 Payroll Salaries & Wages 510101 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1247 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1248 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-29T00:00:00 5432279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1249 Payroll Employee Assistance 518901 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1250 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-04T00:00:00 5417729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1252 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1253 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-15T00:00:00 5474211 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1254 Anthem Trad High Deductible 518105 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1255 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-11T00:00:00 5421804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1256 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1258 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5447990 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1259 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-20T00:00:00 5446248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1260 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1261 Vision Care 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1262 Vision Care 518800 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-10T00:00:00 5459035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1263 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5436639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1264 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1265 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-22T00:00:00 5428472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1266 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-11T00:00:00 5421815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1267 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-11T00:00:00 5421823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1269 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 0 Contractual Services 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-04-30T00:00:00 5434512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1270 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-01T00:00:00 5437441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1271 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1272 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-06-26T00:00:00 5483646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1273 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-05-01T00:00:00 5440663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1274 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-05-17T00:00:00 5445380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1275 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-06-20T00:00:00 5477522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1277 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-09T00:00:00 5420252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1278 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5419371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1279 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-05T00:00:00 5447129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1280 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-04-08T00:00:00 5419488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1282 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 0 Contractual Services 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-04-30T00:00:00 5433184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1283 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1284 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-06-08T00:00:00 5459064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1285 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2019 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-06-18T00:00:00 5471640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1286 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Main-BuildMat-Supplies 543073 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-05-01T00:00:00 5440663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1288 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1289 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0 Contractual Services 2019 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2019-06-13T00:00:00 5462098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1290 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-23T00:00:00 5429215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1291 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1292 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-06-21T00:00:00 5478901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1293 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-01T00:00:00 5447083 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1294 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-14T00:00:00 5466494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1295 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-15T00:00:00 5423525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1297 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1298 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-05-01T00:00:00 5442638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1299 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-05-20T00:00:00 5446262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1300 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1301 Main -Pest Control 532024 Evansville State Hospital 425 0 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-06-24T00:00:00 5479909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1302 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1303 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-05-30T00:00:00 5452120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1305 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5461135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1306 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-04-08T00:00:00 5419351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1307 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-31T00:00:00 5454504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1309 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-06T00:00:00 5457162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1310 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5451392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1311 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-24T00:00:00 5479937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1313 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-20T00:00:00 5446252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-04-30T00:00:00 5433193 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1315 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-29T00:00:00 5432284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1316 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-18T00:00:00 5471648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1318 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-11T00:00:00 5421856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1319 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-06-25T00:00:00 5481535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1320 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1321 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-05-01T00:00:00 5440663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1322 Const -BuildRepair-Elevator 538921 Evansville State Hospital 425 0 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1323 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-06-15T00:00:00 5474211 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1324 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-06-14T00:00:00 5466511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1325 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-20T00:00:00 5477533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1327 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-04-29T00:00:00 5432299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1328 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-04-10T00:00:00 5420899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1329 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-06T00:00:00 5437334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1330 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-27T00:00:00 5485205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1331 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1332 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-06T00:00:00 5437324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1333 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-13T00:00:00 5462109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1334 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-31T00:00:00 5454540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1335 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-29T00:00:00 5432284 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1336 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-01T00:00:00 5447990 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1337 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-20T00:00:00 5446261 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1338 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2019 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-05-25T00:00:00 5450455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1339 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0 Contractual Services 2019 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2019-05-13T00:00:00 5440536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1340 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-30T00:00:00 5452494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1341 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0 Contractual Services 2019 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2019-04-17T00:00:00 5426027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1342 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-28T00:00:00 5450466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1343 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1344 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-04-16T00:00:00 5425017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1345 SpOpSp-Safety 547032 Evansville State Hospital 425 0 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1346 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-13T00:00:00 5462120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1347 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-01T00:00:00 5455297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1348 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Main - Motor Vehicles 533019 Administration 61 0 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-02T00:00:00 5435682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Prof Serv - Clerical 531027 Administration 61 0 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-02T00:00:00 5435594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1407 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1409 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1410 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1414 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1416 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1421 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1426 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1428 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1429 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1436 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1438 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1440 SpOp-Housekeeping 547020 Administration 61 0 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-02T00:00:00 5435682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1442 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1443 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1444 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1445 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1446 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1447 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1448 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1449 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1450 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1451 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1452 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1453 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1454 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1455 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1456 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1457 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1458 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1459 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1460 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1461 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1462 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1463 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1464 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1465 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1466 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1467 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1468 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1469 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1470 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1471 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1472 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1473 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1474 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1475 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1476 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1477 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1478 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1479 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1480 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1481 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1482 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1483 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1484 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1485 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1486 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1487 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1488 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1489 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1490 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1491 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1492 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1497 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1502 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1503 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-14T00:00:00 5466492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1504 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1505 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1506 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1509 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1512 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-29T00:00:00 5451397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1516 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-01T00:00:00 5434676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1519 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-03T00:00:00 5417840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1522 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-15T00:00:00 5442618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1531 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-17T00:00:00 5427573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1532 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-26T00:00:00 5484075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1533 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1576 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1578 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1579 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1645 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1672 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1673 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1674 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1676 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1677 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1678 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1680 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1681 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1682 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1686 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1688 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1689 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1690 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1691 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1693 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1694 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1696 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1698 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1699 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1701 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1702 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1703 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1704 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1706 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1707 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1708 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1709 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1710 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1711 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1712 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1713 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1714 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1718 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1719 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-12T00:00:00 5466505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-03T00:00:00 5417847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1730 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-15T00:00:00 5442623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1732 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-17T00:00:00 5427581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1733 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-26T00:00:00 5484061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-29T00:00:00 5451381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-01T00:00:00 5434658 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1739 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Physical Server Hosting 659260 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Physical Server Hosting 659260 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1745 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1746 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1747 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1750 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1751 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1757 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1763 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1764 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1767 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1769 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1771 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1776 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1777 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1779 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1780 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Virtual Server Hosting 659262 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1784 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1787 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1788 Virtual Server Hosting 659262 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1789 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1790 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1791 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1792 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1793 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1794 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1817 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1822 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1825 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1828 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1829 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1830 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1831 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1833 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1836 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1841 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1845 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1848 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1851 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1852 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1853 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1856 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1857 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1858 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1859 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1862 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1866 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1870 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1871 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1877 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1878 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1885 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1886 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1893 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1894 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1899 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1900 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1902 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1903 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1909 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1911 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1915 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1922 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1927 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1929 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1931 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1932 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1934 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1935 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1937 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1938 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1939 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1940 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1941 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1942 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1943 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1945 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1946 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1948 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1949 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1950 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1951 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1952 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1953 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1954 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1955 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1956 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1958 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1959 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1960 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1962 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1963 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1964 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1965 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1966 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1967 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1968 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1969 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1970 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1971 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1973 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1974 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1975 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1976 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1977 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1978 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1979 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1980 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1981 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1982 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1983 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1984 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1985 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1986 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1987 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1988 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1990 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1991 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1992 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1993 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1994 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1995 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1996 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1997 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1998 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1999 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2000 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2001 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2003 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2005 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2010 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2011 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2012 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2013 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2014 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2015 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2016 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2017 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2018 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2019 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2020 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2021 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2022 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-16T00:00:00 5424949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2023 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2024 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-22T00:00:00 5428466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2026 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-22T00:00:00 5428448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2028 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2029 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2030 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2031 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2032 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2033 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2034 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-22T00:00:00 5428500 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-22T00:00:00 5428470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2036 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5461187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2037 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2038 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2039 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2040 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2041 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2042 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-01T00:00:00 5434462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2043 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2044 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2045 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2046 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2047 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2048 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2049 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2050 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2051 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2052 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2053 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2054 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2055 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2056 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2057 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2058 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2059 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2060 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2061 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2062 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2063 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2064 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2065 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2066 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2067 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2068 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2069 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2070 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2071 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2072 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2073 Prof Serv-Travel Agency 531051 Revenue 90 0 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2074 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2075 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2076 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2077 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2078 OutoSt Travel - Luggage Fee 595594 Revenue 90 0 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2079 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2080 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2081 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2083 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2084 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2085 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2086 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2087 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2088 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2089 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2090 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2091 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2092 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2093 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2094 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2095 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2096 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2098 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2099 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2100 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2101 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2102 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2103 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2104 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2105 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2106 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2107 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2108 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2109 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2110 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2111 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2112 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2114 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2115 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2116 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2117 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2118 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2119 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2120 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2121 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2122 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2123 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2124 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2125 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2126 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2127 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2128 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2129 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2130 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2131 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2132 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2134 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2135 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2136 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2138 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2139 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2141 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2142 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2143 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2144 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2145 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2146 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2149 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2151 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2152 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2153 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2155 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2156 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2157 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2158 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2160 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2161 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2162 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2163 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2164 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2165 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2166 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2167 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2168 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2169 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2170 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2171 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2172 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2173 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2174 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2175 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2176 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2177 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2178 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2179 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2180 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2181 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2182 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2183 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2184 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2185 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2186 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2187 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2188 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2189 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2190 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2191 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2192 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2193 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2194 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2195 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2196 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2197 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2198 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2199 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2200 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2201 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2202 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2203 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2204 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2205 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2206 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2207 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2208 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2209 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2210 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2211 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2212 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2213 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2214 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2215 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2216 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2217 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2218 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2219 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2220 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2221 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2222 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2223 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2224 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2225 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2226 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2227 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5422642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2228 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2229 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2230 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2231 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2232 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2233 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2234 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2235 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2236 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2237 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5449649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2238 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2239 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2240 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5431656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2241 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2242 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2243 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2244 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2246 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2247 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2248 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2249 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2250 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2251 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2252 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2255 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2257 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2258 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2259 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2260 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2261 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2262 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2264 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2265 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2266 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2267 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2268 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2269 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2270 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2271 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2272 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2273 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2275 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2276 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2277 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2279 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2280 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2283 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2285 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2286 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2287 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2289 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2290 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2291 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2292 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2293 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2294 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2296 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2298 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2299 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2300 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2301 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2302 SpOp - Instct-Medical/Lab 547133 Health 400 0 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-24T00:00:00 5430074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2303 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2304 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-24T00:00:00 5430074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2305 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2306 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2307 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5484105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2308 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2309 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2310 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2311 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2312 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2314 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2315 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2316 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2317 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2318 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2319 Real Estate Rentals 590110 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-24T00:00:00 5449661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2320 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2321 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2322 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2323 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2324 ST MTCH TR - TR OUT 750008 State Police 100 0 Transfers Out 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-02T00:00:00 5415807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2325 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2326 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2327 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2328 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2329 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2330 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2331 OutoSt Travel - Lodging 595530 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2332 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2333 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2334 ST POL Employee Assistance 518911 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2335 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2336 InState Travel - Per Diem&Meal 595120 Revenue 90 0 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-01T00:00:00 5414633 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2337 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2338 Payroll Def Comp - StateMatch 519503 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2339 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2340 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2341 OutoSt Travel - Airfare 595540 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2342 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2343 Off-Office Supplies 546002 Veterans Home 570 0 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-07T00:00:00 5458108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2344 Payroll Life Insurance 518606 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2345 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2346 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2347 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-26T00:00:00 5483991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2348 Payroll Police Hlth Ins 518406 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2349 Prof Serv - IT Services 531029 Attorney General 46 0 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-10T00:00:00 5459124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2350 OutoSt Travel - Lodging 595530 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2351 Payroll Police Hlth Ins 518406 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2352 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2353 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2354 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2355 OutoSt Travel - Lodging 595530 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-26T00:00:00 5483991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2356 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2357 OutoSt Travel - Airfare 595540 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-26T00:00:00 5483991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2358 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2359 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2360 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2361 OutoSt Travel - Airfare 595540 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2362 Mot Veh Ex - Gasoline 541002 Attorney General 46 0 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2363 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2364 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2365 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2366 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2367 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2368 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-26T00:00:00 5483991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2369 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2019 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2370 Temp Staffing Company 519820 Workforce Development 510 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2371 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2373 Payroll Social Security 516003 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2374 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2375 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2376 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2377 Exempt Jury Duty 511170 Board of Accounts 80 0 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 2378 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2379 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 0 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2380 Prog Op - Background Checks 539140 Public Defender 605 0 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2381 Anthem Trad High Deductible 518105 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2382 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2383 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2384 Payroll Salaries & Wages 510101 Auditor of State 50 0 Personal Services and Fringe Benefits 2019 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2385 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2386 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2387 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2388 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2389 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2390 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2391 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2392 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2393 Anthem Trad High Deductible 518105 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2394 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2395 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 0 Social Service Payments 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-06-26T00:00:00 5484271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2396 Payroll Employee Assistance 518901 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2397 SpOpSp-Safety 547032 Correctional Industrial Fac 635 0 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-24T00:00:00 5479979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2398 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2399 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2400 Payroll Social Security 516003 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2401 Payroll Employee Assistance 518901 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2402 Payroll Def Comp - StateMatch 519503 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2403 AdmOp-Air TransportServices 599094 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5484105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2404 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2405 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2406 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2407 Payroll PERF State Share 517005 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2408 Payroll Salaries & Wages 510101 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2409 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2410 Vision Care 518800 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2412 Payroll Social Security 516003 Miami Corr 618 0 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2413 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2414 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2415 Payroll Life Insurance 518606 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2417 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2418 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2419 Payroll PERF State Share 517005 Miami Corr 618 0 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2420 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2421 Payroll Life Insurance 518606 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2422 Payroll Anthem Dental Trad 518796 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2423 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2424 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2426 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2427 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2428 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2429 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2430 Payroll Salaries & Wages 510101 Miami Corr 618 0 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2431 Payroll PERF State Share 517005 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-25T00:00:00 5481333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2433 Voice or Data Equip Inv 652109 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2434 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2435 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2436 Payroll Disability 519006 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2437 Vision Care 518800 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2438 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2439 Payroll Perf St Pd Em COntr 517003 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2440 TOS Returned Check Expense 599997 Horse Racing Comm 265 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development HRC FEES, FINES, and PENAL 18920 General Fund 2019-06-26T00:00:00 5483994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 265 2441 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 0 Social Service Payments 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-26T00:00:00 5484271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2442 Inf Main-Signs Posts 544026 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5416746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2443 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2444 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-19T00:00:00 5477015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2445 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2446 Payroll Anthem Dental Trad 518796 State Prison 620 0 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5484034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2447 SpOp-Agricultural Botanical 547070 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-06-17T00:00:00 5471005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2448 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-04T00:00:00 5455258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2449 Prior Period Adjustment 500500 Veterans Affairs 160 0 Expense Adjustments 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-28T00:00:00 5450471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2450 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0 Social Service Payments 2019 Health CANCER EDUC and DIAG -BRST CANCE 11420 General Fund 2019-06-13T00:00:00 5462086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2451 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-06-28T00:00:00 5493010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2452 Payroll Salaries & Wages 510101 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2453 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2019-05-14T00:00:00 5441634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2454 Main - Equipment Inspection 533023 State Police 100 0 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-04-29T00:00:00 5432278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2455 Payroll PERF State Share 517005 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2456 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-06-24T00:00:00 5480254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2457 GIS-Geographic Information Ser 659290 Natural Resources 300 0 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-29T00:00:00 5432339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2458 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-26T00:00:00 5484293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2459 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2460 Payroll Salaries & Wages 510101 Prosecuting Attorneys Cncl 39 0 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-07T00:00:00 5458168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2461 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-06-24T00:00:00 5480254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2462 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-06-29T00:00:00 5456167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2463 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-28T00:00:00 5493271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2464 Sp Op -Food 547012 School for the Blind and VI 550 0 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2465 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-14T00:00:00 5441634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2466 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2467 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-17T00:00:00 5471038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2468 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-29T00:00:00 5416793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2469 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-24T00:00:00 5480254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2470 Inf Main-Lumber Building 544050 Pendleton Corr 630 0 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2019-06-24T00:00:00 5479970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2471 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2472 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2473 Payroll Perf St Pd Em COntr 517003 Prosecuting Attorneys Cncl 39 0 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-07T00:00:00 5458168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2474 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2475 Payroll Social Security 516003 Prosecuting Attorneys Cncl 39 0 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-07T00:00:00 5458168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2476 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 0 Supplies, Parts and Materials 2019 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2019-06-24T00:00:00 5479973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2477 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2019-06-19T00:00:00 5476858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2478 Payroll PERF State Share 517005 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-30T00:00:00 5495525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2479 Payroll Social Security 516003 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2480 Exempt Jury Duty 511170 Workforce Development 510 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-29T00:00:00 5416793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2481 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 0 Social Service Payments 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-06-20T00:00:00 5477839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2482 Remote IP Phone 652134 Natural Resources 300 0 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-29T00:00:00 5432339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2483 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2019-05-14T00:00:00 5441626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2484 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2485 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2486 Payroll Anthem Dental Trad 518796 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2487 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 0 Social Service Payments 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-20T00:00:00 5477839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2488 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2489 Anthem Trad High Deductible 518105 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2490 Eqp Main-Repair parts 545006 Pendleton Corr 630 0 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2019-06-24T00:00:00 5479970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2491 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2492 Payroll HSA -HealthSavingsAcct 519721 School for the Blind and VI 550 0 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2493 AdmOp-Postage Mail Express 599038 School for the Blind and VI 550 0 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-13T00:00:00 5462135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2494 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2019-06-19T00:00:00 5476856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2495 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-17T00:00:00 5471033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2496 Main - Painting-Paint 543063 Edinburgh Corr 697 0 Supplies, Parts and Materials 2019 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2019-06-26T00:00:00 5483992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2497 Telecom Management 652131 Natural Resources 300 0 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-29T00:00:00 5432339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2498 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-06-26T00:00:00 5484293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2499 Anthem Trad High Deductible 518105 Professional Licensing 250 0 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2500 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 0 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2019-06-19T00:00:00 5476332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2501 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-17T00:00:00 5468676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2502 Fac Main -Painting 543018 Putnamville Corr 650 0 Supplies, Parts and Materials 2019 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2019-06-19T00:00:00 5476856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2503 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-17T00:00:00 5471005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2504 Fac Main -Electrical 543016 Pendleton Corr 630 0 Supplies, Parts and Materials 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2019-06-24T00:00:00 5479970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2505 Mot Veh Ex - Gasoline 541002 Labor 225 0 Supplies, Parts and Materials 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-16T00:00:00 5425022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2506 Mot Veh Ex - Gasoline 541002 Labor 225 0 Supplies, Parts and Materials 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-15T00:00:00 5423559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2507 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-06-26T00:00:00 5484230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2508 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-04T00:00:00 5455405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2509 AdmOp-Freight & Express 599042 Labor 225 0 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-16T00:00:00 5425022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2510 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2511 Payroll PERF State Share 517005 Prosecuting Attorneys Cncl 39 0 Personal Services and Fringe Benefits 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-07T00:00:00 5458168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2512 Inf Main-Lumber Building 544050 Camp Summit Corr 661 0 Supplies, Parts and Materials 2019 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2019-05-14T00:00:00 5441634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2513 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2514.210 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2514 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1526.810 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2515 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2516 Vision Care 518800 FSSA Aging 498 2.820 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2517 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15557.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.570 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2519 Anthem Trad High Deductible 518105 FSSA Aging 498 280.950 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2520 Payroll Life Insurance 518606 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2521 Anthem Trad High Deductible 518105 Early Child Learning 501 641.580 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2522 Fac Main - Elec - Safety 543058 Adjutant General 110 0 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-05-09T00:00:00 5438840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2523 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 48.120 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2524 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2525 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1384.500 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2526 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2527 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2528 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.430 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2529 Vision Care 518800 FSSA Aging 498 4.640 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2530 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 484.530 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2532 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 240.940 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2533 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Anthem Trad High Deductible 518105 Richmond State Hospital 440 149.690 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2535 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2536 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2537 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 483.880 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2538 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2539 Payroll Social Security 516003 Neuro Diagnostic Ins 451 28.850 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2540 Anthem Trad High Deductible 518105 Madison State Hospital 430 106.930 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2541 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2941.170 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2542 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2543 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 381.080 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2544 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 333.310 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6370.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2546 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 37.330 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2547 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 258.950 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2548 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Payroll PERF State Share 517005 Richmond State Hospital 440 64.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2550 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 54.190 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2551 Payroll Life Insurance 518606 Early Child Learning 501 2.660 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2552 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 254.800 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2553 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2554 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2556 Vision Care 518800 Family and Social Svcs Admin 405 -148.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 33.550 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2558 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 8.020 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2559 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.450 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2560 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.760 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2561 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 115.180 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2563 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16151.500 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2564 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2565 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.380 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2566 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.300 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2567 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2568 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.180 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2569 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2570 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.520 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2571 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 50.440 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 Payroll Salaries & Wages 510101 Early Child Learning 501 1806.380 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2573 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2574 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1068.050 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2575 Payroll Employee Assistance 518901 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2576 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2577 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 82.030 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2578 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2019-04-09T00:00:00 5420253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2579 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 102.080 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2580 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.810 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2581 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2582 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6543.440 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2583 Payroll Life Insurance 518606 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2584 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.820 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2585 Payroll Social Security 516003 Logansport State Hospital 435 34.620 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2586 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2587 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.650 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2588 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 22.720 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2589 Const-BuildRepairNonStructural 538925 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-06-03T00:00:00 5454491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2590 Payroll Anthem Dental Trad 518796 FSSA Aging 498 9.030 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2591 Const-BuildRepairNonStructural 538925 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-05-09T00:00:00 5438840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2592 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.980 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2593 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2594 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.260 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2595 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23615.690 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2596 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.600 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll Social Security 516003 FSSA Aging 498 212.020 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2598 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2599 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2600 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2601 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2602 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2603 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2604 Anthem Trad High Deductible 518105 Evansville State Hospital 425 128.320 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2605 Payroll Salaries & Wages 510101 FSSA Aging 498 3269.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2606 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2607 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45.940 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2608 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.490 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 Payroll Social Security 516003 Richmond State Hospital 440 40.400 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2610 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5415075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 166.990 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2612 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2614 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-06-03T00:00:00 5454491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2615 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 186.930 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2616 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.300 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2617 Payroll Salaries & Wages 510101 Evansville State Hospital 425 492.160 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2618 Payroll Salaries & Wages 510101 FSSA Aging 498 2808.180 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2619 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2620 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.460 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2621 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2622 Vision Care 518800 Family and Social Svcs Admin 405 2.720 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 11.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2624 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2274.970 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 23.440 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2626 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2627 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 21.390 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2628 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 245.400 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2630 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 706.940 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2631 Vision Care 518800 FSSA Family Resources 500 12.340 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2632 Anthem Trad High Deductible 518105 FSSA Aging 498 2.210 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2633 Payroll Life Insurance 518606 FSSA Aging 498 4.510 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2634 Payroll Social Security 516003 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2635 Payroll PERF State Share 517005 Evansville State Hospital 425 55.120 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2636 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.730 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2637 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1034.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.140 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2639 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2641 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 430.030 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2642 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 106.930 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2643 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -34362.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2645 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 571.310 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2646 Payroll Salaries & Wages 510101 Logansport State Hospital 435 492.160 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2647 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-05-23T00:00:00 5448593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2648 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2649 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.770 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2650 Payroll Social Security 516003 FSSA Aging 498 241.660 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2651 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3402.470 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2652 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 17.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2653 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3839.640 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2655 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2656 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2657 Payroll Life Insurance 518606 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2658 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 9.620 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2659 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.950 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2660 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2661 SpOp-Recreation 547038 School for the Blind and VI 550 0 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5414912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2662 Anthem Trad High Deductible 518105 FSSA Aging 498 1076.240 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2663 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.250 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2664 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.730 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2665 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll PERF State Share 517005 FSSA Aging 498 366.150 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2667 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2668 SpOp-Refrigeration 547030 Plainfield Corr 690 0 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-05-10T00:00:00 5439703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2669 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2670 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 46.610 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2671 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2672 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2673 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.050 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2674 Payroll Social Security 516003 Madison State Hospital 430 28.850 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2675 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.680 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2677 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Payroll Social Security 516003 FSSA Family Resources 500 1166.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Payroll Social Security 516003 Family and Social Svcs Admin 405 274.860 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2680 Payroll Life Insurance 518606 FSSA Aging 498 4.190 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2681 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2682 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2683 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 69.450 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2684 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.310 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2685 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 8.020 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2686 Anthem Trad High Deductible 518105 Logansport State Hospital 435 128.320 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2687 Payroll Life Insurance 518606 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Vision Care 518800 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2689 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 63.990 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2690 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -236.700 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2692 Vision Care 518800 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2693 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2694 Payroll Social Security 516003 Early Child Learning 501 128.630 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2695 Payroll Social Security 516003 Evansville State Hospital 425 34.620 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2696 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2697 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2698 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 801.690 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2699 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2700 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 188.700 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2701 Payroll Life Insurance 518606 FSSA Family Resources 500 23.990 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2702 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.750 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105.800 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2704 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2705 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-04-11T00:00:00 5421840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2706 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 98.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2707 Payroll PERF State Share 517005 FSSA Aging 498 697.870 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2708 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 286.100 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2709 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.990 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2710 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2711 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 84.250 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2713 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 24.690 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.750 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2715 Payroll Salaries & Wages 510101 FSSA Aging 498 6230.880 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2716 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2717 Payroll PERF State Share 517005 Madison State Hospital 430 45.940 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2718 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -212363.170 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2719 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2720 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9536.140 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2722 Payroll Social Security 516003 FSSA Aging 498 456.460 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2723 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.350 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2724 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2725 Vision Care 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2726 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.050 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2727 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.010 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.760 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2729 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.500 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2731 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 74.100 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Payroll PERF State Share 517005 Logansport State Hospital 435 55.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2733 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2734 Payroll PERF State Share 517005 FSSA Aging 498 2.240 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2735 Payroll PERF State Share 517005 FSSA Aging 498 314.520 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2736 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-04-08T00:00:00 5419436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2737 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2738 Vision Care 518800 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2740 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Vision Care 518800 FSSA Family Resources 500 6.360 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2742 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1706.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 60.280 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2744 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 221.220 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2745 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2746 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2747 Payroll PERF State Share 517005 Early Child Learning 501 202.310 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2748 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2749 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2750 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 110.730 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2752 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2753 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.140 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2754 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.500 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2755 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2756 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2404.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2757 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6435.750 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2760 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 410.130 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2761 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193.070 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2762 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 13.400 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2763 Anthem Trad High Deductible 518105 FSSA Aging 498 660.780 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2764 Payroll Salaries & Wages 510101 FSSA Aging 498 20.010 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2765 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.250 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2766 Payroll Salaries & Wages 510101 Madison State Hospital 430 410.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2767 Payroll PERF State Share 517005 FSSA Family Resources 500 720.800 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2769 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 732.870 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2770 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 40.410 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2771 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 299.590 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2772 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Payroll Social Security 516003 FSSA Family Resources 500 14.360 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2774 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 131.680 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2775 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2777 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2778 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2779 Payroll PERF State Share 517005 FSSA Family Resources 500 1808.970 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2781 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2782 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 16.760 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2783 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 9.620 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2784 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.960 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2785 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2786 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.160 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 Payroll Social Security 516003 FSSA Family Resources 500 454.720 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 329.340 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2789 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.830 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1504.380 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Vision Care 518800 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2792 Payroll PERF State Share 517005 FSSA Family Resources 500 21.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2019 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2019-06-04T00:00:00 5455396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2794 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2795 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.380 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2797 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2798 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.230 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2800 Payroll Salaries & Wages 510101 FSSA Family Resources 500 190.970 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -254.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.960 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5483973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2803 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2805 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1236.330 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2806 Vision Care 518800 FSSA Mental Health and Addiction 410 5.590 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Payroll Social Security 516003 FSSA Aging 498 436.940 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2808 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.090 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.030 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2811 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.830 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2812 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.040 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2814 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2815 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.620 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2816 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.550 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2817 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 180.070 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2818 Payroll PERF State Share 517005 Madison State Hospital 430 49.610 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2819 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Vision Care 518800 FSSA Family Resources 500 13.550 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2822 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6464.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2823 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Payroll PERF State Share 517005 Evansville State Hospital 425 40.420 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2826 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 42.650 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2827 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 72.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 277.510 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Vision Care 518800 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2830 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 278.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Anthem Trad High Deductible 518105 Early Child Learning 501 641.580 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2832 Payroll Social Security 516003 Madison State Hospital 430 31.160 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2833 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2835 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2836 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2837 Anthem Trad High Deductible 518105 FSSA Family Resources 500 30.580 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2838 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 223.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2839 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.130 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Payroll Social Security 516003 FSSA Family Resources 500 1296.760 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2841 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.460 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2842 Vision Care 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2843 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2844 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2845 Payroll Life Insurance 518606 FSSA Aging 498 4.810 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2846 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 113.350 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 223.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2848 Anthem Trad High Deductible 518105 Evansville State Hospital 425 94.100 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2849 Payroll Life Insurance 518606 Early Child Learning 501 2.660 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2850 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.120 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Vision Care 518800 FSSA Mental Health and Addiction 410 1.960 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2852 Payroll Social Security 516003 FSSA Aging 498 218.530 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2853 Payroll Employee Assistance 518901 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2854 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.570 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2855 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 118 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2857 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2858 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.070 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2859 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2860 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 8.500 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2861 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 54.190 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2862 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2863 Anthem Trad High Deductible 518105 Madison State Hospital 430 115.480 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2864 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 102.100 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2865 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3403.700 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2866 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 76.220 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2869 Vision Care 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2870 Payroll Salaries & Wages 510101 Logansport State Hospital 435 369.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2871 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2872 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2873 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Payroll Anthem Dental Trad 518796 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2875 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 98.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 70.690 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2879 Payroll Social Security 516003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2880 Payroll PERF State Share 517005 FSSA Family Resources 500 2015.790 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1533.880 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2882 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2883 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -236.700 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2884 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13.860 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2885 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 518.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2887 Payroll Social Security 516003 Richmond State Hospital 440 34.630 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2888 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 31.730 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2889 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2890 Anthem Trad High Deductible 518105 Richmond State Hospital 440 128.310 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2891 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1009.050 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2892 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.760 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2893 Payroll Salaries & Wages 510101 FSSA Family Resources 500 479.010 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2894 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2895 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.310 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -215493.830 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Payroll PERF State Share 517005 FSSA Family Resources 500 834.170 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2898 Payroll Life Insurance 518606 Logansport State Hospital 435 0.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2899 Payroll Social Security 516003 Early Child Learning 501 128.630 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2900 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2901 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2902 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2903 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2904 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.300 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 202.260 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Anthem Trad High Deductible 518105 FSSA Aging 498 660.780 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2908 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.040 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2909 Payroll PERF State Share 517005 FSSA Aging 498 672.260 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2910 Payroll Life Insurance 518606 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2911 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 167.320 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.910 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2913 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 434.740 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2914 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.880 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2916 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 628.830 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2917 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 48.690 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2918 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2919 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3336.850 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2920 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2921 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7447.960 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2923 Vision Care 518800 FSSA Family Resources 500 7.660 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2924 Anthem Trad High Deductible 518105 Logansport State Hospital 435 96.240 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2925 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2926 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15710.220 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2927 Payroll Employee Assistance 518901 FSSA Aging 498 1 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2928 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2929 Payroll Life Insurance 518606 FSSA Family Resources 500 26.720 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2930 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5614.480 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2931 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 729.470 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2932 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2933 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 122.510 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2934 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 308.620 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2936 Payroll Salaries & Wages 510101 Evansville State Hospital 425 360.920 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2937 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2938 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2939 Payroll Salaries & Wages 510101 Madison State Hospital 430 442.940 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2940 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.950 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2941 Payroll Salaries & Wages 510101 FSSA Aging 498 2894.900 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1996.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2943 Payroll PERF State Share 517005 Logansport State Hospital 435 41.340 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2944 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 30.380 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.030 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.100 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2947 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.820 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2948 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 86.850 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2949 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 9.630 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2950 Payroll Salaries & Wages 510101 FSSA Aging 498 6002.290 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2951 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18.740 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2952 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17998.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2953 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2954 Vision Care 518800 FSSA Aging 498 4.810 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2955 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9464.050 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2957 Payroll PERF State Share 517005 Early Child Learning 501 202.310 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2958 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2959 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1059.970 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 283.300 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 539.930 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2963 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.790 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26.680 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2965 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.950 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2966 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2967 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.660 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 30.580 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2969 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.070 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2970 Payroll Social Security 516003 FSSA Aging 498 241.660 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2971 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -35881.830 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2972 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2973 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2974 Payroll PERF State Share 517005 FSSA Aging 498 324.220 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2975 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 395.710 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Vision Care 518800 Family and Social Svcs Admin 405 -153.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2977 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -257.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2978 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2979 Vision Care 518800 FSSA Mental Health and Addiction 410 4.160 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2980 Payroll PERF State Share 517005 FSSA Aging 498 366.150 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2981 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2755.500 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2982 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2983 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.640 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2984 Payroll Social Security 516003 Neuro Diagnostic Ins 451 30.580 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2985 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 146.800 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.540 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2987 Payroll Social Security 516003 Family and Social Svcs Admin 405 242.990 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Payroll Social Security 516003 FSSA Family Resources 500 36.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2990 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2991 Payroll PERF State Share 517005 Richmond State Hospital 440 55.130 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2992 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.910 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2993 Payroll Social Security 516003 FSSA Family Resources 500 531.830 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2994 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2995 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2996 Vision Care 518800 Neuro Diagnostic Ins 451 0.390 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2997 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 283.910 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2998 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2999 Payroll Life Insurance 518606 FSSA Aging 498 4.320 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3000 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 82.670 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3001 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 358.810 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Social Security 516003 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3003 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3004 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3005 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.280 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3006 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.360 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3007 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.020 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3008 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3010 Payroll Anthem Dental Trad 518796 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3011 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2464.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3012 Payroll Salaries & Wages 510101 Richmond State Hospital 440 492.160 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3013 Vision Care 518800 FSSA Aging 498 2.910 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3014 Vision Care 518800 Family and Social Svcs Admin 405 2.490 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3015 Payroll Social Security 516003 Logansport State Hospital 435 25.970 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3016 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.840 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3019 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3020 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3022 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3023 Payroll Life Insurance 518606 FSSA Family Resources 500 4.550 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3024 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.290 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3025 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 168.430 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Payroll Salaries & Wages 510101 Early Child Learning 501 1806.380 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3027 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.220 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3028 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3029 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 63.770 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3030 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3031 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1752.210 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3033 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 48.120 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3035 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3036 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Vision Care 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3038 Payroll PERF State Share 517005 FSSA Family Resources 500 53.650 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3040 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1.410 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Anthem Trad High Deductible 518105 FSSA Aging 498 290.530 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3043 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 8.660 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3044 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3045 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 381.220 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3046 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3047 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 23.520 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3048 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1034.560 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3049 Anthem Trad High Deductible 518105 FSSA Aging 498 1134.510 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3050 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 17.590 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3051 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3053 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3054 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3055 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3056 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 700.840 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.700 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3058 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3059 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 29.750 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3060 Payroll PERF State Share 517005 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3061 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3062 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Payroll Life Insurance 518606 Madison State Hospital 430 0.650 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3064 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3065 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.450 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23880.810 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3067 Payroll Salaries & Wages 510101 FSSA Aging 498 3269.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5445457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3068 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3069 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3070 Vision Care 518800 Family and Social Svcs Admin 405 -141 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -10.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 73.770 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3075 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 11.290 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3077 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.670 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3078 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 51.330 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5961.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3081 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 255.450 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3083 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.500 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3084 Vision Care 518800 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2615.140 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3089 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 61.880 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14598.580 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 Vision Care 518800 FSSA Family Resources 500 7.010 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3092 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.730 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3093 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3094 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3095 Payroll PERF State Share 517005 Early Child Learning 501 206.910 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3096 Vision Care 518800 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3097 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3098 Payroll PERF State Share 517005 Madison State Hospital 430 36.750 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3099 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 637.240 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3100 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 84.830 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3101 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 173.790 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.420 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3104 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 181.980 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Payroll Salaries & Wages 510101 Richmond State Hospital 440 459.350 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3107 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.410 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Salaries & Wages 510101 Logansport State Hospital 435 393.730 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3110 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3111 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 25.080 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3112 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 953.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.110 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 14.510 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3115 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll Social Security 516003 Early Child Learning 501 131.680 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3117 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.150 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3118 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3119 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -32757.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.260 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3121 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 176.380 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3122 Payroll Social Security 516003 FSSA Aging 498 423.800 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3123 Anthem Trad High Deductible 518105 FSSA Family Resources 500 44.690 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Life Insurance 518606 Richmond State Hospital 440 0.680 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3125 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3126 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.120 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3127 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 110.890 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3128 Payroll Salaries & Wages 510101 FSSA Aging 498 1721.060 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3129 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6.720 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Anthem Trad High Deductible 518105 Evansville State Hospital 425 102.650 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3131 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.630 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3132 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3133 Payroll Life Insurance 518606 Early Child Learning 501 2.720 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3134 Vision Care 518800 FSSA Mental Health and Addiction 410 5.950 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3135 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3136 Payroll Social Security 516003 FSSA Family Resources 500 516.160 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3137 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3139 Payroll Salaries & Wages 510101 FSSA Family Resources 500 397.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.660 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 328.110 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3143 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3144 Payroll Employee Assistance 518901 FSSA Aging 498 0.970 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3145 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.640 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3146 Anthem Trad High Deductible 518105 Richmond State Hospital 440 119.760 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3147 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3148 Anthem Trad High Deductible 518105 Madison State Hospital 430 85.540 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3149 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3150 Payroll Social Security 516003 Evansville State Hospital 425 29.540 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3151 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3152 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.330 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3153 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.820 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3154 Payroll Life Insurance 518606 FSSA Aging 498 2.580 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3155 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -213.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 88.270 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3158 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3159 Anthem Trad High Deductible 518105 FSSA Aging 498 594.700 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3160 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.680 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3162 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3163 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3164 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 67.920 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 518.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3166 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.040 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3169 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3170 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1224.370 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 36.750 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3173 Anthem Trad High Deductible 518105 FSSA Aging 498 184.350 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3174 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.810 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3175 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3176 Vision Care 518800 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 380.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3178 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3179 Payroll Social Security 516003 FSSA Family Resources 500 31.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Anthem Trad High Deductible 518105 Logansport State Hospital 435 102.650 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3181 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.820 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3182 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3184 Vision Care 518800 Neuro Diagnostic Ins 451 0.300 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3185 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 424.340 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Vision Care 518800 FSSA Aging 498 4.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3187 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 658.470 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3188 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3282.310 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3190 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -237.910 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 26.300 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3192 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.550 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 31.730 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Payroll PERF State Share 517005 Evansville State Hospital 425 44.100 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3196 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.850 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3197 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3198 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.180 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.940 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3201 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3202 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 209.320 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3203 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Vision Care 518800 FSSA Family Resources 500 10.540 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3205 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 96.100 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -969.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.810 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3208 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 960.940 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3209 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3210 Payroll Life Insurance 518606 Madison State Hospital 430 0.480 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3211 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3212 Vision Care 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3213 Payroll PERF State Share 517005 FSSA Family Resources 500 805.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3214 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3215 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1544.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.920 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3218 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 316.740 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3219 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 122.610 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3221 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.850 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Payroll Life Insurance 518606 FSSA Family Resources 500 4.010 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7191.430 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3224 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.490 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3225 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 219.290 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3226 Payroll PERF State Share 517005 Richmond State Hospital 440 51.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3227 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.840 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3228 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3229 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 30.380 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.850 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3231 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.220 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3232 Payroll Salaries & Wages 510101 FSSA Aging 498 2942.320 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3233 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3234 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3235 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Payroll Life Insurance 518606 FSSA Aging 498 4.360 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3237 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.840 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3238 Payroll Salaries & Wages 510101 Madison State Hospital 430 328.110 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3239 Payroll PERF State Share 517005 FSSA Aging 498 329.530 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3240 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.810 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3241 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.550 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3242 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3243 Payroll PERF State Share 517005 FSSA Aging 498 648.810 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3244 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3245 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Vision Care 518800 FSSA Aging 498 1.850 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3248 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 223.970 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3250 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5879.230 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3252 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3253 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3254 Vision Care 518800 FSSA Mental Health and Addiction 410 4.130 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3255 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 296.430 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3256 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3257 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.680 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 48.760 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3260 Payroll PERF State Share 517005 FSSA Family Resources 500 1584.240 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3261 Payroll Salaries & Wages 510101 FSSA Aging 498 5793 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3262 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9.290 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3263 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3264 Payroll Salaries & Wages 510101 FSSA Aging 498 1945.540 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3265 Payroll Life Insurance 518606 FSSA Family Resources 500 36.470 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3267 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3268 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 54.190 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3269 Payroll Social Security 516003 FSSA Aging 498 403.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3270 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3271 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.830 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.430 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3274 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3275 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3276 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3277 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 88.270 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3278 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3279 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 198.270 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 896.520 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3281 Vision Care 518800 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3282 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3283 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3284 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3285 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3286 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 134.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3288 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 44.100 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3289 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 61.570 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3291 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3292 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.180 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 37.060 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Payroll Life Insurance 518606 FSSA Aging 498 4.890 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3295 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 66.510 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3296 Payroll Social Security 516003 FSSA Family Resources 500 1783.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 Payroll PERF State Share 517005 Logansport State Hospital 435 36.750 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3298 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 970.320 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3299 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.300 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Life Insurance 518606 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3301 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 115.900 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3302 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3303 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3304 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 64.510 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3305 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3306 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6523.810 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3307 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.640 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3308 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3309 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 165.960 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Payroll Social Security 516003 FSSA Family Resources 500 566.550 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3311 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.250 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1058.950 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3313 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3314 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.810 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3315 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3316 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Payroll Life Insurance 518606 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3318 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.120 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3319 Vision Care 518800 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3320 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3321 Payroll PERF State Share 517005 FSSA Aging 498 329.530 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3322 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 358.370 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3324 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.570 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3326 Anthem Trad High Deductible 518105 FSSA Aging 498 199.830 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3327 Vision Care 518800 FSSA Mental Health and Addiction 410 4.170 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3328 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.080 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3329 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 242.260 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.550 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3331 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.160 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3332 Vision Care 518800 Family and Social Svcs Admin 405 -151.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Payroll PERF State Share 517005 FSSA Family Resources 500 145.510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Payroll PERF State Share 517005 Richmond State Hospital 440 64.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3335 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.810 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3337 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.700 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3338 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 911.600 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Anthem Trad High Deductible 518105 Evansville State Hospital 425 128.320 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3340 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3341 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5858.270 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3342 Vision Care 518800 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3344 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3345 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.630 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1258.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3347 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.150 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3348 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3349 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 248.800 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3351 Payroll PERF State Share 517005 Larue Carter Hospital 450 45.940 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3352 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1059.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3353 Payroll Salaries & Wages 510101 Madison State Hospital 430 410.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3354 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 928.780 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3355 Vision Care 518800 FSSA Family Resources 500 8.580 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Anthem Trad High Deductible 518105 FSSA Aging 498 972.590 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3357 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.670 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Payroll PERF State Share 517005 Evansville State Hospital 425 36.750 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3359 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3360 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 181.640 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3361 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 6.420 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3362 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3363 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.310 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3364 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3365 Vision Care 518800 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3366 Vision Care 518800 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3367 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -513.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll Social Security 516003 Early Child Learning 501 134.720 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3369 Vision Care 518800 Family and Social Svcs Admin 405 3.090 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14017.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3371 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.660 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3372 Payroll PERF State Share 517005 Madison State Hospital 430 44.100 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3373 Vision Care 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3374 Vision Care 518800 FSSA Mental Health and Addiction 410 4.430 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3375 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 106.930 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3376 Vision Care 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.100 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3378 Payroll PERF State Share 517005 FSSA Family Resources 500 2752.410 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3379 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 561.730 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3380 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 130.070 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 164.950 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3382 Anthem Trad High Deductible 518105 Madison State Hospital 430 106.930 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3383 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.810 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3384 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7457.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 48.520 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1299.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3387 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.550 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3388 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3389 Vision Care 518800 Larue Carter Hospital 450 0.370 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3390 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 12.300 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3391 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.560 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Vision Care 518800 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 223.720 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3394 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3395 Anthem Trad High Deductible 518105 Early Child Learning 501 658.690 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3396 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.430 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3397 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.380 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3398 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3399 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 340.740 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3400 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 140.910 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3401 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3402 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3403 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3404 Payroll Social Security 516003 Evansville State Hospital 425 34.620 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3405 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 242.230 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3406 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3407 Payroll Social Security 516003 FSSA Aging 498 441.280 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3408 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -922.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 654.180 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.760 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3412 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 98.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3413 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.990 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3414 Payroll Social Security 516003 Larue Carter Hospital 450 28.850 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3415 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.540 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 21.390 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3417 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3418 Payroll Salaries & Wages 510101 FSSA Aging 498 3269.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Vision Care 518800 FSSA Mental Health and Addiction 410 5.220 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3420 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Anthem Trad High Deductible 518105 FSSA Aging 498 594.700 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3422 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1037.600 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 9.620 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3424 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3425 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3426 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.490 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3427 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 175.750 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3428 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1058.710 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Payroll Social Security 516003 Evansville State Hospital 425 23.080 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3430 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.760 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3432 Payroll Social Security 516003 Madison State Hospital 430 28.850 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3433 Vision Care 518800 FSSA Aging 498 2 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3434 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40.030 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3435 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3436 Vision Care 518800 FSSA Aging 498 4.470 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3437 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3438 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3441 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3309.150 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30.420 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.300 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3444 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 48.120 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3445 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 7.700 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3446 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1542.720 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3448 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3449 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3538.030 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3451 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.840 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 492.160 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3453 Payroll Life Insurance 518606 Evansville State Hospital 425 0.480 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.550 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3455 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.440 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3457 Payroll Social Security 516003 FSSA Aging 498 146.670 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3458 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.820 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3459 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 8.020 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3460 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3461 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.230 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3462 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.670 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3463 Payroll Employee Assistance 518901 FSSA Aging 498 0.930 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3464 Payroll Employee Assistance 518901 FSSA Aging 498 1.020 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3465 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3466 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.520 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Payroll Social Security 516003 Richmond State Hospital 440 40.410 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3468 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3469 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3470 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 4.940 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3471 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 58.370 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3472 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 271.270 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3474 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24575.060 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 15.990 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3476 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3477 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Anthem Trad High Deductible 518105 FSSA Aging 498 216.060 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3479 Anthem Trad High Deductible 518105 Evansville State Hospital 425 85.540 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3480 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 740.170 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3481 Payroll Salaries & Wages 510101 Madison State Hospital 430 393.730 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3482 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3483 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3484 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 58.230 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 393.730 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3486 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 44.050 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3488 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 6.420 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3489 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 11.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3490 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 396.240 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 20.480 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3492 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.730 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.250 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.600 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3495 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3496 Anthem Trad High Deductible 518105 Logansport State Hospital 435 85.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3497 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.800 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3498 Anthem Trad High Deductible 518105 Richmond State Hospital 440 149.690 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3499 Payroll Life Insurance 518606 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3501 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3503 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 13.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3504 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 38.980 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3506 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3507 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3508 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 737.230 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3510 Payroll PERF State Share 517005 Logansport State Hospital 435 55.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3511 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3512 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.090 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3513 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3514 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3515 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6608.720 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3516 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -4504.250 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3518 Vision Care 518800 Family and Social Svcs Admin 405 -137.260 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Social Security 516003 Logansport State Hospital 435 34.620 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3520 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1078.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 518.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Life Insurance 518606 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3523 Payroll PERF State Share 517005 FSSA Aging 498 615.820 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3524 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 18.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3525 Anthem Trad High Deductible 518105 FSSA Aging 498 660.780 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3526 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.550 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 238.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Payroll Salaries & Wages 510101 FSSA Aging 498 2052.330 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3529 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4336.090 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3530 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18724.810 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3531 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2988.550 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3532 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.140 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3533 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1696.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.740 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3535 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3536 Payroll Social Security 516003 FSSA Family Resources 500 532.560 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Payroll PERF State Share 517005 FSSA Aging 498 678.170 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 73.500 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3539 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.900 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -34428.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 63.500 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3542 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6210.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3544 Payroll Employee Assistance 518901 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3545 Payroll Life Insurance 518606 FSSA Aging 498 4.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3546 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 334.720 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll Social Security 516003 Family and Social Svcs Admin 405 251.690 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3548 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.850 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3549 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 8.020 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3550 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 392.590 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.220 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll PERF State Share 517005 FSSA Aging 498 366.150 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3553 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 410.130 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3554 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3555 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7947.820 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8292.770 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3557 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2205.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 106.130 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3560 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.960 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Social Security 516003 Madison State Hospital 430 27.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3562 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21303.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.460 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3564 Payroll Salaries & Wages 510101 Richmond State Hospital 440 459.350 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3565 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 9.620 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3566 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.190 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3567 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.420 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3568 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3569 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.130 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3571 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 102.650 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3572 Payroll Salaries & Wages 510101 FSSA Aging 498 5498.440 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3573 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3574 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.430 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 752.500 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3576 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 105.160 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3577 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3579 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.640 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 91.760 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3581 Payroll Life Insurance 518606 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3582 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3583 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.190 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.050 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3585 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3586 Payroll PERF State Share 517005 Madison State Hospital 430 45.940 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3587 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 616.790 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.100 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3589 Vision Care 518800 FSSA Family Resources 500 14.540 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3590 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3591 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3592 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 94.550 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3594 Payroll Social Security 516003 FSSA Aging 498 217.490 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3595 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3596 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -213.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3598 Payroll Salaries & Wages 510101 Early Child Learning 501 1888.530 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3599 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3600 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4407.690 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3602 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 47.490 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 49.400 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3604 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.740 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -32254.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3606 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 292.870 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1334.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 74.450 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3609 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3610 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3611 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3612 Payroll Life Insurance 518606 Early Child Learning 501 2.780 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3613 Payroll PERF State Share 517005 FSSA Aging 498 217.900 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3614 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 62.330 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.740 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3617 Payroll Social Security 516003 Family and Social Svcs Admin 405 306.880 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.300 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3619 Payroll PERF State Share 517005 FSSA Aging 498 229.870 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3620 Payroll Salaries & Wages 510101 FSSA Aging 498 6055.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3621 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3622 Vision Care 518800 FSSA Family Resources 500 17.750 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3623 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3624 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.530 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 Payroll PERF State Share 517005 Evansville State Hospital 425 55.120 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3626 Vision Care 518800 FSSA Aging 498 2 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3627 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3628 Payroll Salaries & Wages 510101 Logansport State Hospital 435 328.110 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.930 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3630 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3631 Payroll Salaries & Wages 510101 Early Child Learning 501 1806.380 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3632 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3633 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Payroll PERF State Share 517005 FSSA Family Resources 500 835.230 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -249.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 89.660 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3637 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.620 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3638 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 422.610 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.810 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3640 Anthem Trad High Deductible 518105 FSSA Family Resources 500 96.460 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.620 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 220.570 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3643 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.780 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3646 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -198722.870 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15087.920 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3649 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3650 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8514.810 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 30.380 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3652 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2459 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3653 Payroll Salaries & Wages 510101 Early Child Learning 501 1847.450 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3654 Payroll PERF State Share 517005 FSSA Aging 498 192.760 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3655 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3657 Payroll PERF State Share 517005 Richmond State Hospital 440 51.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3658 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3659 Payroll Social Security 516003 FSSA Aging 498 241.660 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3660 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3661 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 4.550 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3662 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 118.570 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3664 Anthem Trad High Deductible 518105 FSSA Aging 498 1054.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3665 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.760 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3666 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3667 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3668 Payroll Social Security 516003 Madison State Hospital 430 24.610 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3669 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3670 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -10.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3672 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3673 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3674 Payroll Social Security 516003 Family and Social Svcs Admin 405 16.490 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3676 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3677 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3678 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3505.260 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3679 Anthem Trad High Deductible 518105 Richmond State Hospital 440 119.760 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3680 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 593.370 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3681 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14144.930 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 330.950 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Payroll Life Insurance 518606 Early Child Learning 501 2.660 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3684 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3685 Anthem Trad High Deductible 518105 Madison State Hospital 430 102.650 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3686 Payroll Social Security 516003 Richmond State Hospital 440 34.460 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3687 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -230.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 418.990 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3689 Payroll Social Security 516003 FSSA Aging 498 220.930 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3690 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 283.300 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3691 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3692 Anthem Trad High Deductible 518105 Early Child Learning 501 641.580 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3693 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.870 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3694 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Payroll Social Security 516003 FSSA Family Resources 500 1357.180 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3696 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3697 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 69.310 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3698 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5767.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Payroll Life Insurance 518606 FSSA Aging 498 2.910 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3701 Payroll Social Security 516003 Early Child Learning 501 128.620 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3702 Payroll Social Security 516003 FSSA Family Resources 500 101.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3703 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3704 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 6.420 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3705 Payroll Life Insurance 518606 FSSA Family Resources 500 27.820 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Payroll PERF State Share 517005 FSSA Family Resources 500 2097.190 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3708 Payroll Social Security 516003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3709 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8004.460 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3710 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3711 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3712 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.230 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3713 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 270.450 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3714 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3715 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3716 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.700 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3717 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.730 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll Social Security 516003 Neuro Diagnostic Ins 451 24.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3719 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.550 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3720 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.560 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3723 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.930 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3725 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 7.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3726 Payroll PERF State Share 517005 FSSA Family Resources 500 149.430 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3727 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192245.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Payroll Salaries & Wages 510101 FSSA Aging 498 2942.320 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3729 Payroll PERF State Share 517005 Logansport State Hospital 435 44.100 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3730 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3731 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 55.420 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3732 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3733 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3734 Payroll Social Security 516003 FSSA Family Resources 500 1030.710 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 85.540 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3736 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3737 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 22.380 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3738 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1549.590 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.110 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3740 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3741 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3742 Payroll Social Security 516003 FSSA Aging 498 129.410 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3743 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2827.900 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3744 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3745 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3746 Anthem Trad High Deductible 518105 Early Child Learning 501 650.130 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3747 Payroll PERF State Share 517005 Early Child Learning 501 202.310 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3748 Payroll Salaries & Wages 510101 Evansville State Hospital 425 393.730 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3749 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3750 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.570 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3751 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 275.410 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3752 Vision Care 518800 FSSA Aging 498 2 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3753 Payroll Social Security 516003 Logansport State Hospital 435 23.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3754 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.050 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3755 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3756 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 215.740 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3757 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Payroll PERF State Share 517005 FSSA Family Resources 500 44.570 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3759 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.780 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3760 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3761 Payroll Life Insurance 518606 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3762 Payroll Life Insurance 518606 Richmond State Hospital 440 0.680 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3763 Payroll Salaries & Wages 510101 Evansville State Hospital 425 328.110 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3764 Payroll Life Insurance 518606 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3765 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.840 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3766 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.290 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22045.230 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.030 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Payroll Life Insurance 518606 FSSA Family Resources 500 21.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3771 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1619.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.120 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3773 Payroll Social Security 516003 Logansport State Hospital 435 29.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3774 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.760 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3775 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5435667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.210 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3778 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3779 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.070 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3780 Payroll Social Security 516003 FSSA Family Resources 500 98.440 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3781 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.130 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3782 Payroll Salaries & Wages 510101 Logansport State Hospital 435 492.160 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3783 Anthem Trad High Deductible 518105 Logansport State Hospital 435 128.320 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3784 Payroll Life Insurance 518606 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3785 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1058.180 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3786 Vision Care 518800 FSSA Aging 498 4.890 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3787 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -207013.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 31.760 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3790 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -20.740 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3792 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.720 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3793 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.180 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3794 Vision Care 518800 FSSA Aging 498 2.170 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3795 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 656.130 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3796 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 41.780 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3797 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3798 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 518.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3800 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3801 Payroll PERF State Share 517005 Early Child Learning 501 211.510 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3802 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3803 Payroll Social Security 516003 FSSA Aging 498 154.480 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3804 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3805 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3806 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 123.280 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3807 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3808 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.710 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3809 Vision Care 518800 FSSA Mental Health and Addiction 410 5.380 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3810 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3811 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3812 Payroll Anthem Dental Trad 518796 FSSA Aging 498 8.620 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3813 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 485.640 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3815 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 488.430 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3816 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3817 Vision Care 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3818 Anthem Trad High Deductible 518105 FSSA Aging 498 1134.930 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3819 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.650 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3820 Anthem Trad High Deductible 518105 FSSA Family Resources 500 111.450 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3821 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 730.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3823 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.570 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3824 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 307.120 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3825 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1574.260 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3826 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3827 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 82.030 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3828 Payroll PERF State Share 517005 FSSA Family Resources 500 890.150 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3829 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.040 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.650 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3831 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22963.580 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 Vision Care 518800 FSSA Family Resources 500 0.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3833 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5417811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3834 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -660.930 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Email 652073 Family and Social Svcs Admin 405 -37.460 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Job Production 659210 Family and Social Svcs Admin 405 -465.100 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Sp Op -Laundry 547018 Early Child Learning 501 0.050 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3838 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.060 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3839 HR Service Fees 659900 Family and Social Svcs Admin 405 -209754.790 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Admin Op Management fees 592060 Early Child Learning 501 5.820 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3841 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -74626.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -1249.130 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -577.170 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2323.580 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -68.440 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Labor Charges 659345 Family and Social Svcs Admin 405 4169.820 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -75083.630 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Shared CRM 659286 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3849 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -131.390 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -20072.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 SpOp - Household Battery 547122 Early Child Learning 501 0.020 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3852 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -140.620 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2324.430 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 AdmOp-Printing 599027 Early Child Learning 501 0.190 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3855 Email 652073 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3856 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -761.290 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Payroll Life Insurance 518606 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3858 SpOp - Household Kitchen 547126 Early Child Learning 501 0.020 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3859 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -1352.370 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -2805.450 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -4233.890 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -7.810 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -7738.440 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -180.330 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 HR Application Services 659295 Family and Social Svcs Admin 405 -18840.780 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Prog Op - Background Checks 539140 Early Child Learning 501 2.270 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3867 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 -15.230 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -114.330 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 10.900 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3870 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -174.340 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -405009.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -15.390 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -38293.510 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9880.580 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Disk Megabytes Allocated 659220 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3876 Telecom Management 652131 Early Child Learning 501 1.220 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3877 Long Distance 652150 Family and Social Svcs Admin 405 -12.890 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 -25.760 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 WebEx 659284 Family and Social Svcs Admin 405 -7138.670 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 AdmOp-Freight & Express 599042 Early Child Learning 501 0.110 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3881 Virtual Server Hosting 659262 Early Child Learning 501 3.460 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3882 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2201.750 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 AdmOp-Registration 599020 Early Child Learning 501 0.440 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3884 Off Furn - Office Seating 654723 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3885 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -37029.850 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Physical Server Hosting 659260 Early Child Learning 501 4.180 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3887 Seat Charge 652072 Early Child Learning 501 13.920 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3888 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -396.380 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3889 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -10529.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -8143.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3891 InState Travel - Mileage 595110 Early Child Learning 501 0.170 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3892 Seat Charge 652072 Family and Social Svcs Admin 405 -88887.740 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Remote IP Phone 652134 Early Child Learning 501 3.130 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3894 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -46.540 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Camera equipment 555541 Early Child Learning 501 0.010 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3896 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -28.290 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -2025.960 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3898 Prof Serv-Legal Research 531055 Early Child Learning 501 0.020 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3899 Structures other than building 555401 Early Child Learning 501 0.070 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3900 Extranet FTP Services 652360 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3901 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1314.830 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -150.950 Utilities 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3903 MedVet-LabSupply-EmMedServ 548111 Family and Social Svcs Admin 405 -107.890 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3904 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -15.640 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -2958.450 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3906 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14562.630 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Shared CRM 659286 Family and Social Svcs Admin 405 -1323.520 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Radio & telephone equipment 555530 Early Child Learning 501 0.020 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3909 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1669.890 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -118.940 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3911 Payroll Anthem Dental Trad 518796 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3912 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -406.470 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Off-Office Supplies 546002 Early Child Learning 501 0.390 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3914 HR Application Services 659295 Early Child Learning 501 6.720 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3915 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -31257.550 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 SpOp-Flags 547024 Family and Social Svcs Admin 405 -141.860 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3917 Job Production 659210 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3918 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 30.520 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3919 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -1002.440 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -99.810 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -14174.090 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3922 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -26196.110 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Telephone - Remote 652137 Early Child Learning 501 0.250 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3924 Shredding Services 659370 Family and Social Svcs Admin 405 -3245.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -378.630 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 800# Service 652151 Family and Social Svcs Admin 405 -246.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 Camera equipment 555541 Family and Social Svcs Admin 405 -32.280 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -461 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 Computers & Accessories 555554 Family and Social Svcs Admin 405 -333.970 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -18718.920 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 SpOp-Computer 547052 Family and Social Svcs Admin 405 -774.610 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 Mot Veh Ex - Oil Grease Fluid 541006 Early Child Learning 501 0.070 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3933 MedVet-LabSupply-EmMedServ 548111 Early Child Learning 501 0.050 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3934 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -2156.670 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 -252.300 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.010 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3937 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3355.780 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -520.290 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -3367.880 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -5700.260 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Computers & Accessories 555554 Early Child Learning 501 0.100 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3942 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -239896.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Tape Accesses 659211 Family and Social Svcs Admin 405 -46.410 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12288.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 Temp Staffing Company 519820 Early Child Learning 501 17.560 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3946 Structures other than building 555401 Family and Social Svcs Admin 405 -197.970 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3947 Payroll Social Security 516003 Family and Social Svcs Admin 405 -159845.260 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 SpOp-Recreation 547038 Early Child Learning 501 0.080 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3949 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -60.630 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -4119.120 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3951 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 -161.430 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3952 Off-Printer Paper 546005 Early Child Learning 501 0.490 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3953 Database Hosting 659266 Early Child Learning 501 3.180 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3954 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -262.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Payroll Social Security 516003 Early Child Learning 501 26.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3956 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -260.270 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Telephone - Centrex 652130 Early Child Learning 501 0.290 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3958 Tape Accesses 659211 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3959 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 0.010 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3960 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -125292.470 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Main - Motor Vehicles 533019 Early Child Learning 501 0.070 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3962 Workers Comp Admin Fee 519240 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3963 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3060.430 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 Workstation Software Licenses 659306 Early Child Learning 501 0.370 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3965 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -205.660 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -7472.030 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.050 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3968 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27255.560 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -16308.160 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 OutoSt Travel - Lodging 595530 Early Child Learning 501 0.060 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3971 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -41.840 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -42.860 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 1 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3974 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -3263.800 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Eqp Main-Repair parts 545006 Early Child Learning 501 0.010 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3976 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 94.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Cyber Security-Baseline 659304 Early Child Learning 501 6.390 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3978 Archive Storage 659271 Early Child Learning 501 0.650 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3979 Archive Storage 659271 Family and Social Svcs Admin 405 -1827.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 PC Refresh Upgrade 653901 Early Child Learning 501 0.730 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3981 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -93.840 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -39.710 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.180 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3984 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -169956.190 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -12470.770 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 InState Travel - Lodging 595130 Early Child Learning 501 0.170 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3987 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -158962.740 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Payroll Employee Assistance 518901 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3989 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -442.740 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Workers Comp Medical Claims 519230 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3991 Shredding Services 659370 Early Child Learning 501 1.460 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25057.430 Social Service Payments 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 9.340 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3994 Non Contracted Long Distance 652155 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3995 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -64993.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 1.450 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3997 HR Service Fees 659900 Early Child Learning 501 141.670 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3998 Temp Staffing Publishing 519854 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3999 Anthem Trad High Deductible 518105 Early Child Learning 501 80.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4000 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 15.790 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4001 Main - Computers 533041 Family and Social Svcs Admin 405 -642 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Transactions 659207 Family and Social Svcs Admin 405 -1265.800 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 0.010 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4004 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -8.890 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 SpOp-Flags 547024 Early Child Learning 501 0.050 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4006 SpOp-Software licenses 547053 Early Child Learning 501 0.180 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4007 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 0.020 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4008 Parts charges 654335 Family and Social Svcs Admin 405 -55.600 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.140 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4010 Storage Optn - Boxes 654739 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4011 Sec & Sfty - Guard Services 534050 Family and Social Svcs Admin 405 -1087.950 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Shared SAN Storage 659270 Early Child Learning 501 24.250 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4013 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2185660.470 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -316.590 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2805.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Disaster Recovery 659052 Early Child Learning 501 0.600 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4017 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2298.690 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Voice or Data Equip Inv 652109 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4019 Transactions 659207 Early Child Learning 501 0.440 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4020 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1526.430 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 Vision Care 518800 Family and Social Svcs Admin 405 -1919.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Prog Op-Software Licensing 539038 Early Child Learning 501 13.660 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4023 800# Service 652151 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4024 SpOp-Computer 547052 Early Child Learning 501 0.280 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4025 CASE SERV-HEALTH/MEDICAL 581090 Early Child Learning 501 -8.940 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4026 Citrix 652370 Early Child Learning 501 0.790 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4027 Main - Computers 533041 Early Child Learning 501 0.230 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4028 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -89.780 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -12142.040 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 SpOp-Recreation 547038 Family and Social Svcs Admin 405 -236 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -94.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 Household kitchen & laundry 555502 Early Child Learning 501 0.010 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4033 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -31.960 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -27.260 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 AdmOp-Legal Ads 599030 Early Child Learning 501 0.020 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4036 SpOpSp-Safety 547032 Early Child Learning 501 0.060 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4037 Payroll Salaries & Wages 510101 Early Child Learning 501 363.330 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4038 Cyber Security-Confidential 659302 Early Child Learning 501 8.080 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4039 MS Project Online Seat Charge 652079 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4040 Cellular Phone Service 652110 Early Child Learning 501 1.570 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4041 SpOp-InfoProcessStorageMedia 547062 Early Child Learning 501 0.090 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4042 Acrobat Pro Subscription 652393 Early Child Learning 501 0.390 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4043 Shared Web Hosting 659282 Early Child Learning 501 2.660 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4044 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 1.600 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4045 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.570 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4046 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -1.990 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -917.010 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4048 Citrix 652370 Family and Social Svcs Admin 405 -4202.750 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Main - Office Copier 533040 Early Child Learning 501 0.500 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4050 Temp Staffing Financial 519852 Early Child Learning 501 9.940 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4051 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 0.380 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4052 State in-house product charges 654320 Family and Social Svcs Admin 405 -1009.700 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 WebEx 659284 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4054 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1702.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Financial Application Services 659294 Family and Social Svcs Admin 405 -87453.380 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Vision Care 518800 Early Child Learning 501 0.320 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4057 Prof Serv - IT Services 531029 Early Child Learning 501 13.650 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4058 Database Hosting 659266 Family and Social Svcs Admin 405 -12840.580 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -137.290 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 Telecom Management 652131 Family and Social Svcs Admin 405 -7320.650 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.070 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4062 Special Charges 659360 Family and Social Svcs Admin 405 -1.500 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4063 Educational equipment 555522 Early Child Learning 501 -0.010 Capital Costs 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4064 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 -1270.090 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Sec & Sfty - Guard Services 534050 Early Child Learning 501 0.390 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4066 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -88.010 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.410 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4068 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14410.320 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 InState Travel - GroundTranspt 595150 Early Child Learning 501 0.010 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4070 SpOp-Awards & Gifts 547026 Early Child Learning 501 0.110 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4071 Payroll PERF State Share 517005 Early Child Learning 501 40.690 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4072 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.320 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4073 Educational equipment 555522 Family and Social Svcs Admin 405 14.510 Capital Costs 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Financial Application Services 659294 Early Child Learning 501 31.190 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4075 SpOp - Instct - Vocational 547134 Early Child Learning 501 0.160 Supplies, Parts and Materials 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4076 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 -0.030 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4077 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1149.370 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Prof Serv - Clerical 531027 Early Child Learning 501 1.160 Contractual Services 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4079 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8649.790 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Anthem Trad High Deductible 518105 Richmond State Hospital 440 149.690 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4081 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 310.350 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4082 Payroll PERF State Share 517005 FSSA Family Resources 500 880.250 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4083 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4084 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.870 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4085 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14318.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4087 Anthem Trad High Deductible 518105 FSSA Family Resources 500 31.380 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4088 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.110 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Vision Care 518800 FSSA Family Resources 500 17.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4090 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 8.020 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4091 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4092 Anthem Trad High Deductible 518105 Evansville State Hospital 425 128.320 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4093 Payroll Life Insurance 518606 FSSA Family Resources 500 35.190 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4094 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4562.810 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4095 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4096 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4097 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4098 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4099 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4100 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 12.300 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4101 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.320 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4102 Payroll Social Security 516003 Evansville State Hospital 425 34.630 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4103 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4104 Payroll PERF State Share 517005 Logansport State Hospital 435 55.120 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4105 Payroll Social Security 516003 Richmond State Hospital 440 40.380 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4107 Payroll Social Security 516003 Family and Social Svcs Admin 405 109.390 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 753.490 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4109 Payroll Salaries & Wages 510101 Early Child Learning 501 1891.120 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4110 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -928.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 161.580 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4112 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4113 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4114 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4115 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 91.440 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4116 Payroll Life Insurance 518606 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4117 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4118 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4119 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 62.370 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4120 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 98.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4121 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 43.280 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4122 Anthem Trad High Deductible 518105 Logansport State Hospital 435 128.320 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4123 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 49.720 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4124 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 63.990 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4125 Vision Care 518800 FSSA Aging 498 1.990 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4126 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4127 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 11.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4128 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.300 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4129 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -991.090 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4130 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23712.870 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4132 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1158.600 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4133 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4134 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.100 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4135 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 4.550 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4136 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4137 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 9.620 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4138 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.050 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4139 Payroll PERF State Share 517005 FSSA Aging 498 366.150 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4140 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.180 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4141 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 48.510 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4142 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16.950 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4143 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 571.310 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4144 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1555.210 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4145 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7859.390 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4146 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.270 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4148 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2298.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4149 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4150 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4151 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4152 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -34.560 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4153 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4154 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.460 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4155 Payroll Social Security 516003 Larue Carter Hospital 450 28.860 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4156 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4157 Payroll Social Security 516003 Logansport State Hospital 435 34.630 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4158 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 136.880 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4159 Vision Care 518800 FSSA Mental Health and Addiction 410 2.870 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4160 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.140 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4161 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4162 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4163 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.550 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4164 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 98.820 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10344.510 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4166 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1729.720 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4167 Payroll PERF State Share 517005 Madison State Hospital 430 45.940 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4168 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4169 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4170 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4171 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.050 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4172 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 410.130 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4173 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.980 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4174 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.760 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4175 Vision Care 518800 FSSA Aging 498 6.230 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4176 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.750 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4177 Payroll PERF State Share 517005 FSSA Aging 498 232.830 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4178 Vision Care 518800 FSSA Family Resources 500 8.380 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4179 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1953.540 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4180 Payroll Salaries & Wages 510101 FSSA Aging 498 7050.550 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4181 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4182 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.600 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4183 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4184 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.150 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4185 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -234.940 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4187 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.210 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4188 Payroll PERF State Share 517005 FSSA Aging 498 789.670 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4189 Payroll Social Security 516003 FSSA Family Resources 500 562.940 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4190 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Payroll Social Security 516003 FSSA Aging 498 157.370 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4192 Payroll Salaries & Wages 510101 FSSA Aging 498 2078.800 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4193 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 113.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4194 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1625.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21888.250 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4196 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.620 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4197 Vision Care 518800 FSSA Mental Health and Addiction 410 7.530 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4198 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 106.930 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4199 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4200 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4201 Vision Care 518800 FSSA Mental Health and Addiction 410 2.750 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4202 Anthem Trad High Deductible 518105 Madison State Hospital 430 106.930 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4203 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4204 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 235.780 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4205 Anthem Trad High Deductible 518105 FSSA Aging 498 198.360 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4206 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4207 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4208 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1524.830 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1473.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4210 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 126 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4211 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4212 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5900.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 Anthem Trad High Deductible 518105 FSSA Aging 498 660.780 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4214 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 82.030 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4215 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.260 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4217 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4218 Payroll PERF State Share 517005 Early Child Learning 501 211.800 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4219 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 211.510 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4220 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4221 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.700 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 333.310 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4223 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.920 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4224 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.570 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4225 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.120 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4226 Anthem Trad High Deductible 518105 Early Child Learning 501 662.970 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4227 Payroll Social Security 516003 FSSA Family Resources 500 1716.800 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4228 Payroll Salaries & Wages 510101 FSSA Aging 498 3269.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4229 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 354.210 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4230 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.750 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4231 Payroll Social Security 516003 Early Child Learning 501 134.870 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4232 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 581.340 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4233 Vision Care 518800 Larue Carter Hospital 450 0.370 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4234 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4235 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 9.620 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4236 Payroll Salaries & Wages 510101 Madison State Hospital 430 410.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4237 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 21.390 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4238 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.300 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4239 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 475.580 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4240 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4241 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.990 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4242 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.200 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4243 Payroll Life Insurance 518606 FSSA Aging 498 6.390 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4244 Payroll PERF State Share 517005 FSSA Family Resources 500 39.650 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4245 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.070 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4246 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 46.650 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4247 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4248 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 90.100 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4250 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4251 Payroll Social Security 516003 FSSA Aging 498 241.660 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4252 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4253 Payroll Life Insurance 518606 FSSA Family Resources 500 5.150 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4254 Payroll PERF State Share 517005 Evansville State Hospital 425 55.120 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4255 Payroll PERF State Share 517005 Richmond State Hospital 440 64.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4256 Vision Care 518800 Early Child Learning 501 2.290 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4257 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4258 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 87.500 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4259 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4260 Payroll PERF State Share 517005 Larue Carter Hospital 450 45.940 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4261 Payroll Life Insurance 518606 Early Child Learning 501 2.810 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4262 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4263 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4264 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4265 Vision Care 518800 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4266 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 711.370 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4267 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 350.100 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4268 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4269 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4270 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4271 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4272 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 44.190 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4273 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4274 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4275 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -33397.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4276 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 103.710 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4277 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 4.280 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4278 Vision Care 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4279 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.730 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4280 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4281 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4282 Payroll Employee Assistance 518901 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4283 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 44.900 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4284 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -196685.300 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4315 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4286 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 511.030 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4287 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4288 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.810 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4289 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4290 Vision Care 518800 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4291 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 315.370 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4292 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4293 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.760 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4294 Anthem Trad High Deductible 518105 FSSA Aging 498 1275.670 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4295 Payroll Anthem Dental Trad 518796 FSSA Aging 498 65.140 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4296 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4297 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4298 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 164.990 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4299 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.780 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4300 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 8.020 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4301 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 470.400 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4302 Payroll Social Security 516003 FSSA Aging 498 510.300 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4303 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 304.640 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4304 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 42.500 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4305 Vision Care 518800 Family and Social Svcs Admin 405 -143.830 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4306 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4307 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 174.180 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4308 Payroll PERF State Share 517005 FSSA Family Resources 500 2655.860 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4309 Payroll Life Insurance 518606 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4310 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4199.990 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4311 Payroll Salaries & Wages 510101 Evansville State Hospital 425 492.160 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4312 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 655.550 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4313 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 37.330 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4314 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4315 Payroll Social Security 516003 Madison State Hospital 430 28.860 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4316 Payroll Salaries & Wages 510101 Logansport State Hospital 435 492.160 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4317 Payroll Social Security 516003 FSSA Family Resources 500 26.720 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4318 Payroll Salaries & Wages 510101 FSSA Family Resources 500 354.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4319 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4320 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.880 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4321 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 330.720 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4322 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 144.650 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4324 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4325 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2157.410 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4326 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.160 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4327 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.140 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4328 Vision Care 518800 FSSA Mental Health and Addiction 410 4.010 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4329 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 239.790 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4330 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2311.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4332 Vision Care 518800 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4333 Payroll Social Security 516003 FSSA Family Resources 500 562.600 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4334 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4335 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.600 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4336 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4337 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -213.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 Payroll Social Security 516003 FSSA Aging 498 217.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4339 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.790 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4340 Vision Care 518800 FSSA Aging 498 1.930 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4341 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 8.500 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4342 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 49.080 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4343 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4344 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.260 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4345 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 247.030 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4346 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.560 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4347 Payroll Salaries & Wages 510101 Richmond State Hospital 440 500.360 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4348 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1186.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4349 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4350 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1585.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4351 Payroll PERF State Share 517005 Richmond State Hospital 440 56.040 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4352 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4353 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3233.590 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4354 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1729.810 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4355 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 74.230 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4356 Anthem Trad High Deductible 518105 Early Child Learning 501 4.420 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4357 Anthem Trad High Deductible 518105 FSSA Aging 498 594.700 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4358 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4359 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 59.700 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4360 Payroll Salaries & Wages 510101 Early Child Learning 501 1867.990 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4361 Vision Care 518800 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4362 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.820 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4363 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4364 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.040 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4365 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4366 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.140 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4367 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 225.030 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4368 Anthem Trad High Deductible 518105 FSSA Aging 498 191.730 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4369 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4370 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4371 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4372 Vision Care 518800 Early Child Learning 501 2.260 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4373 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 176.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4374 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 70.710 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4375 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.940 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4376 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4377 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 25.350 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4378 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 26.550 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4379 Vision Care 518800 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4380 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 646.130 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4381 Payroll Social Security 516003 Madison State Hospital 430 30.590 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4382 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4383 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 15.570 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4384 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 207.440 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4385 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22165.660 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4387 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 362.170 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4389 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2964 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4390 Vision Care 518800 Family and Social Svcs Admin 405 -144.150 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 169.950 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4392 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4393 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4394 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4395 Anthem Trad High Deductible 518105 Evansville State Hospital 425 94.100 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4396 Payroll Salaries & Wages 510101 Early Child Learning 501 61.750 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4397 Payroll Social Security 516003 FSSA Aging 498 140.940 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.370 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4399 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.460 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4400 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4401 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4402 Vision Care 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4403 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4404 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4405 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4406 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.040 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4407 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.200 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4408 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 422.080 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4409 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4410 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4411 Payroll Salaries & Wages 510101 Evansville State Hospital 425 360.920 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 31.730 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4413 Payroll Life Insurance 518606 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4415 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 116.140 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4416 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.010 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4417 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4418 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4419 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -968.080 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 Anthem Trad High Deductible 518105 Early Child Learning 501 654.410 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4421 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.850 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4422 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 676.790 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 Payroll Life Insurance 518606 FSSA Aging 498 2.760 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4424 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 127.470 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4425 Vision Care 518800 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4426 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4427 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4428 Payroll Salaries & Wages 510101 FSSA Family Resources 500 370.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4429 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4430 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.340 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4431 Payroll Social Security 516003 Richmond State Hospital 440 35.200 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4433 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4434 Anthem Trad High Deductible 518105 Madison State Hospital 430 113.350 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4435 Vision Care 518800 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4436 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 106.200 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4437 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5769.060 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4438 Payroll PERF State Share 517005 Early Child Learning 501 6.920 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4439 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -33610.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4440 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 42.810 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 Payroll Life Insurance 518606 Evansville State Hospital 425 0.530 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4442 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4443 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.640 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4444 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4445 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4446 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 269.460 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4447 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4448 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4449 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.120 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4450 Payroll Salaries & Wages 510101 Madison State Hospital 430 434.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4451 Payroll Social Security 516003 Neuro Diagnostic Ins 451 55.980 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4452 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 925.960 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4453 Vision Care 518800 FSSA Aging 498 4.740 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4454 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4455 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 949.850 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4456 Payroll PERF State Share 517005 FSSA Aging 498 658.120 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4457 Payroll PERF State Share 517005 Madison State Hospital 430 48.690 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4458 Payroll Social Security 516003 FSSA Aging 498 428.980 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4459 Payroll PERF State Share 517005 FSSA Family Resources 500 41.530 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4460 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4461 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.900 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4462 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 66 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4463 Payroll Salaries & Wages 510101 FSSA Aging 498 5876 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4464 Payroll Social Security 516003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4465 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4466 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.330 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4467 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.150 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4468 Payroll Social Security 516003 FSSA Family Resources 500 27.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4469 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.890 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4470 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 13.480 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4471 Payroll Social Security 516003 Family and Social Svcs Admin 405 228.380 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Payroll PERF State Share 517005 Evansville State Hospital 425 40.420 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4473 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 88.270 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4474 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14762.560 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Payroll Social Security 516003 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4476 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4477 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4478 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.550 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4479 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.830 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4480 Payroll PERF State Share 517005 FSSA Aging 498 206.710 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4481 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4482 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4483 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4484 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4485 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4486 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16121.680 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4487 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4488 Vision Care 518800 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4489 Payroll Social Security 516003 FSSA Family Resources 500 1195.580 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4490 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4491 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 97.010 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4492 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4493 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4494 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4495 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 795.650 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4496 Vision Care 518800 Neuro Diagnostic Ins 451 0.720 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4497 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4498 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.440 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4499 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 20.210 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4500 Payroll Life Insurance 518606 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4501 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.720 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4502 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 52.780 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7501.210 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4504 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 283.300 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Anthem Trad High Deductible 518105 FSSA Aging 498 1088.140 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4506 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 108.950 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4507 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4508 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8480.870 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4509 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 30.380 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4510 Payroll Life Insurance 518606 FSSA Family Resources 500 23.940 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4511 Payroll Life Insurance 518606 Richmond State Hospital 440 0.740 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4512 Payroll Life Insurance 518606 Madison State Hospital 430 0.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4513 Payroll PERF State Share 517005 FSSA Family Resources 500 840.130 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4514 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -240.650 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4515 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 635.180 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4516 Payroll Life Insurance 518606 FSSA Aging 498 4.620 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4517 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4518 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.830 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4519 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5992.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4520 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22.930 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4521 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4522 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.850 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4523 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4524 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.500 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4525 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4526 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 23.870 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4527 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.390 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4528 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 173.080 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4530 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.630 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.580 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4532 Anthem Trad High Deductible 518105 Richmond State Hospital 440 130.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4533 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4534 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4535 Payroll PERF State Share 517005 FSSA Aging 498 329.530 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4537 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.670 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4538 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -10.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4540 Anthem Trad High Deductible 518105 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4541 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4542 Vision Care 518800 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4543 Payroll PERF State Share 517005 FSSA Family Resources 500 1805.630 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4544 Payroll Life Insurance 518606 FSSA Family Resources 500 4.630 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4545 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.540 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4546 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.210 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Payroll Salaries & Wages 510101 FSSA Aging 498 1845.520 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4548 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 471.290 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4549 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1623.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4550 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 55.370 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4551 Payroll Salaries & Wages 510101 FSSA Aging 498 2942.320 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4552 Vision Care 518800 FSSA Aging 498 2 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4553 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 9.780 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4554 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199743.530 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 Payroll PERF State Share 517005 Early Child Learning 501 209.210 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4556 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 193.730 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4558 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 254.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5453511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4559 OutoSt Travel - Parking&Toll 595570 Child Services 502 -54.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Payroll Employee Assistance 518901 Child Services 502 -259.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Video Bridging 652392 Child Services 502 -75.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 SpOp-Recreation 547038 Child Services 502 -5.870 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 OutoSt Travel - Luggage Fee 595594 Child Services 502 -11.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -175.980 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 Payroll Anthem Trad HDHP 518107 Child Services 502 -4210.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 800# Service 652151 Child Services 502 -100.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Recreational equipment 555523 Child Services 502 -5.640 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Cellular Phone Service 652110 Child Services 502 -8921.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 AdmOp-Dues & Subscriptions 599026 Child Services 502 -355.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 AdmOp-TravelAssistance 599118 Child Services 502 -2087.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Pager Process Fee 652160 Child Services 502 -0.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 Workstation Software Licenses 659306 Child Services 502 -91.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 AdmOp-Registration 599020 Child Services 502 -74.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Payroll Def Comp - StateMatch 519503 Child Services 502 -7965.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Radio & telephone equipment 555530 Child Services 502 -360.130 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 Non Contracted Long Distance 652155 Child Services 502 -529.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Prof Serv - Clerical 531027 Child Services 502 -16494.460 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -255.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 SpOp-Food-DrinkingWater 547113 Child Services 502 -1.720 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Off-Purchase Forms 546018 Child Services 502 -0.330 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Prof Serv - Media Services 531020 Child Services 502 -234.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Off-Specialty Paper 546007 Child Services 502 -20.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Seat Charge NonNetworkPlus 652077 Child Services 502 -11.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 SpOp - Safety -Apparel 547160 Child Services 502 -1.620 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Shared CRM 659286 Child Services 502 -1.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 SpOp-Badges Pins IDs 547036 Child Services 502 -1.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 Prog Op-FOOD PROCESSING 539014 Child Services 502 -31.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Exempt Jury Duty 511170 Child Services 502 -19.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 State in-house product charges 654320 Child Services 502 -1.070 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 AdmOp-Testing Certification 599052 Child Services 502 -340.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 3P InState Travel - Lodging 595810 Child Services 502 -6304.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 IIS Web Hosting 659285 Child Services 502 -5.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -17144.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Fac Main -Cleaning 543020 Child Services 502 -25.620 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Inf Main-Weed Bush Chemical 544058 Child Services 502 -24.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Cyber Security-Baseline 659304 Child Services 502 -10321.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 AdmOp-EmpReimb-Workshops 599201 Child Services 502 -3.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Extranet FTP Services 652360 Child Services 502 -3.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Main -Pest Control 532024 Child Services 502 -103.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Payroll PERF State Share 517005 Child Services 502 -116295.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Disaster Recovery 659052 Child Services 502 -103.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Telephone - Remote 652137 Child Services 502 -2539.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Sp Op -Food 547012 Child Services 502 -8.220 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Remote IP Phone 652134 Child Services 502 -2740.890 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Household kitchen & laundry 555502 Child Services 502 -10.710 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Acrobat Pro Subscription 652393 Child Services 502 -152.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Virtual Server Hosting 659262 Child Services 502 -237.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Prog Op - Background Checks 539140 Child Services 502 -7828.790 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -3033.760 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -596.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 AdmOp-Printing 599027 Child Services 502 -1593.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 Main -Cleaning Serv 532022 Child Services 502 -9.360 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Printing Service 659792 Child Services 502 -0.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 SpOp-Food-Beverages 547101 Child Services 502 -0.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 Prog Op-InfoProcessConslt 539034 Child Services 502 -72934.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Vision Care 518800 Child Services 502 -859.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Eqp Main-Repair parts 545006 Child Services 502 -9.300 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4998.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 Citrix 652370 Child Services 502 -302.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Nonexempt Jury Duty 512170 Child Services 502 24.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 Fac Main -Building Main 543010 Child Services 502 -0.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 SpOp - Disposable Apparel 547120 Child Services 502 -7.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -119.780 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Payroll Perf St Pd Em COntr 517003 Child Services 502 -31175.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 Database Hosting 659266 Child Services 502 -1222.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 Prog Op-Documnt Imaging 539040 Child Services 502 -347.720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 AdmOp-Depositions Transcripts 599100 Child Services 502 -358.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 SpOp-Software licenses 547053 Child Services 502 -1705.200 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Prof Serv - Legal Services 531014 Child Services 502 -4150.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 Site to Site VPN 652331 Child Services 502 -519.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 SpOp-Computer 547052 Child Services 502 -233.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -2.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Payroll Salaries & Wages 510101 Child Services 502 -1042524.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 Shared SAN Storage 659270 Child Services 502 -2146.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 NonRealEstRnt-OffEquipment 591010 Child Services 502 -4508.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 SpOp-Audio Visual 547046 Child Services 502 -20.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 GIS-Geographic Information Ser 659290 Child Services 502 -17.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 NonRealEstRnt-Parking 591012 Child Services 502 -1157.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 Sec & Sfty - Sec System 534051 Child Services 502 -699.510 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Fac Main - Elec - Wiring 543060 Child Services 502 -1328.600 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 SpOp - Household Kitchen 547126 Child Services 502 -9.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 AdmOp-Time Clock Service 599046 Child Services 502 -0.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Sec & Sfty - Guard Services 534050 Child Services 502 -7159.910 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 Payroll Delta Dental Trad 518798 Child Services 502 0.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Payroll Anthem Dental Trad 518796 Child Services 502 -11411.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Long Distance 652150 Child Services 502 -48.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 SpOp - Materials&Parts 547180 Child Services 502 -4546.660 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Real Estate Rentals 590110 Child Services 502 -43757.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Cyber Security-Confidential 659302 Child Services 502 -499.600 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 SpOp - Household Battery 547122 Child Services 502 -23.720 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 Prof Serv - Program Develop 531025 Child Services 502 -467.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 SpOp - Safety - FireProtect 547161 Child Services 502 -68.990 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 Payroll Disability 519006 Child Services 502 -16030.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Payroll Life Insurance 518606 Child Services 502 -1261.660 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 Office furniture 555503 Child Services 502 -2656.710 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Workers Comp Admin Fee 519240 Child Services 502 -124.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 Ship Trans - Moving 536014 Child Services 502 -785.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 AdmOp-Freight & Express 599042 Child Services 502 -42.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 Seat Charge 652072 Child Services 502 -28586.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 AdmOp-Credit Card Fees 592016 Child Services 502 -20.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 Off-Printer Paper 546005 Child Services 502 -881.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 AdmOp-Legal Ads 599030 Child Services 502 -1037.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 Com & Train - WORK SHOPS 535012 Child Services 502 -775.310 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 SpOp-Camera Storage 547115 Child Services 502 -0.510 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 OutoSt Travel - Ground Transpt 595550 Child Services 502 -163.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 PC Refresh Upgrade 653901 Child Services 502 -89.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 AdmOp-Event Sponsor 599116 Child Services 502 -11.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 Financial Application Services 659294 Child Services 502 -32078.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 NonRealEstRnt-POBox 591020 Child Services 502 -10.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 Fac Main - Elec - Lighting 543057 Child Services 502 -9.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 Main-BuildMat-Supplies 543073 Child Services 502 -43.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 3PInState Travel - Mileage 595860 Child Services 502 -115.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Prog Op-Shredding Service 539027 Child Services 502 -341.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Prog Op - Vital Records 539046 Child Services 502 -769.890 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 InState Travel - Per Diem&Meal 595120 Child Services 502 -3249.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 AdmOp-EmpReimb-Parking 599218 Child Services 502 -6.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 MS Project Online Seat Charge 652079 Child Services 502 -46.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 HSA Health Savings Acct 2 519725 Child Services 502 -158.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Nonexempt Other Supplem Pay 512370 Child Services 502 -1.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Exempt - Worker's Compensation 519210 Child Services 502 -203.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Sp Op -Laundry 547018 Child Services 502 -5.860 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 SpOp-Data Process 547058 Child Services 502 -3.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 HR Application Services 659295 Child Services 502 -5481.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 MedVet-Personel Hygene items 548040 Child Services 502 -16.310 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Off-Office Supplies 546002 Child Services 502 -867 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -14180.330 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 InState Travel - Parking&Tolls 595170 Child Services 502 -156.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 SpOp - Laundry - Cleansers 547136 Child Services 502 -30.380 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Anthem Trad High Deductible 518105 Child Services 502 -229161.450 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Const -BuildRepair-General 538920 Child Services 502 -421.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 Prog Op-Software Licensing 539038 Child Services 502 -718.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Sec & Sfty - Security Serv 534010 Child Services 502 -612.450 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 WebEx 659284 Child Services 502 -62.830 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 AdmOp-Recruiting 599024 Child Services 502 -2.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 AdmOp-Notary Costs 599032 Child Services 502 -9.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 SpOpSp-Safety 547032 Child Services 502 -962.620 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 MedVet-LabSupply-GenMedical 548113 Child Services 502 -1.110 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 Com & Train - Career Developmt 535018 Child Services 502 -487.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Telecom -TelephoneLocalService 521002 Child Services 502 -100.910 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 SpOp - Laundry - Container 547137 Child Services 502 -1.780 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Camera equipment 555541 Child Services 502 -34.740 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 SpOp-Housekeeping 547020 Child Services 502 -15.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 AdmOp-Samples & Evidence 599058 Child Services 502 -302.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 Ship Trans - COURIER SERVICE 536010 Child Services 502 -155.510 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Physical Server Hosting 659260 Child Services 502 -523.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 AdmOp-Investigative Expense 599050 Child Services 502 -1887.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Seat Charges Non-Network 652074 Child Services 502 -5.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 HR Service Fees 659900 Child Services 502 -7366.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 Health Insurance Admin Fee 518490 Child Services 502 -0.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 InState Travel - GroundTranspt 595150 Child Services 502 -18.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 Data Circuits-On Network 652051 Child Services 502 -3102.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -10634.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Prof Serv-Travel Agency 531051 Child Services 502 -0.310 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 InState Travel - Mileage 595110 Child Services 502 -34997.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 Off-Mailing Supplies 546023 Child Services 502 -155.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 Exempt Unemployment Insurance 519110 Child Services 502 -1225.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 Main-BuildMat-Access 543068 Child Services 502 -28.410 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 Off-Ink Catrdge & Toner 546020 Child Services 502 -30.840 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 Computers & Accessories 555554 Child Services 502 -31.600 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 Prog Op-Software Maint 539035 Child Services 502 -211.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 Shared Web Hosting 659282 Child Services 502 -277.180 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 OutoSt Travel - Airfare 595540 Child Services 502 -1320.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 OutoSt Travel - Mileage 595510 Child Services 502 -62.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -224.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 IOT-Interactive Intelligence 659274 Child Services 502 -55.790 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 Dir Assistance 652140 Child Services 502 -0.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 AdmOp-Translator Costs 599093 Child Services 502 -1320.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 Payroll Social Security 516003 Child Services 502 -75466.900 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 SpOp-Training 547054 Child Services 502 -2.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Off-Storage Boxes 546021 Child Services 502 -206.900 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 SpOp-Food-Prepared Food 547107 Child Services 502 -2.580 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 Workers Comp Medical Claims 519230 Child Services 502 -2413.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 ClmJudg -Court Costs 593018 Child Services 502 -2463.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 AdmOp-Advert-Gen 599112 Child Services 502 -7.810 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 Prof Serv-Research Conslt 531063 Child Services 502 -6192.290 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 SpOp -Household 547016 Child Services 502 -0.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -418.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 3P InState Travel - GrndTrnspt 595830 Child Services 502 -80.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 Fac Main - Elec - General 543056 Child Services 502 -7.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 Telecom Management 652131 Child Services 502 -2097.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 AdmOp-EmpReimb-Postage Reimb 599123 Child Services 502 -10.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 OutoSt Travel - Lodging 595530 Child Services 502 -554.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.780 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 InState Travel - Lodging 595130 Child Services 502 -2013.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 SpOp-Awards & Gifts 547026 Child Services 502 -1.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 Computer software 555553 Child Services 502 -251.270 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 Fac Main -Electrical 543016 Child Services 502 -1.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 222.870 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4750 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.340 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4751 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 845.720 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4752 Anthem Trad High Deductible 518105 Madison State Hospital 430 222.170 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4753 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 16.130 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4754 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -34.560 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4755 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.560 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4756 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.230 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4757 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 48.740 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4758 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.280 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4759 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 206.140 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4760 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.320 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4761 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 810.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4762 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2185.720 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4763 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -133294.130 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4764 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4765 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 359.600 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4766 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.250 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4767 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4768 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4769 Payroll Life Insurance 518606 Richmond State Hospital 440 3.730 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4770 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.950 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4771 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.400 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4772 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 331.190 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4773 Payroll Social Security 516003 Logansport State Hospital 435 158.790 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4774 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 424.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2185.740 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4776 Payroll Life Insurance 518606 Madison State Hospital 430 2.750 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4777 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4778 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4779 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1051.050 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4780 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 78.350 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4781 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -149.310 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4782 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.160 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4783 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4784 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.370 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4785 Vision Care 518800 FSSA Mental Health and Addiction 410 2.890 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4786 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.380 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4787 Payroll PERF State Share 517005 Madison State Hospital 430 204.530 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4788 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 315.620 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4789 Payroll Social Security 516003 Richmond State Hospital 440 180.040 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4790 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -928.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4791 Payroll Salaries & Wages 510101 Madison State Hospital 430 1826.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4792 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 753.040 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4793 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -23736.860 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4794 Vision Care 518800 FSSA Mental Health and Addiction 410 11.630 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4795 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 173.200 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4796 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.780 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4797 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 741.700 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4798 Payroll Social Security 516003 Family and Social Svcs Admin 405 1451.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 96.490 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4800 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.770 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4801 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3130.940 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4802 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14076.730 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4803 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1840.550 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4804 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 65.570 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4805 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 88.720 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4806 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 44.710 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4807 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 128.270 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4808 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.790 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4809 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -765.520 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4810 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 487.520 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4811 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 201.720 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4812 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.350 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4813 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1586.590 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4814 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 74.230 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4815 Payroll Social Security 516003 Madison State Hospital 430 132.610 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4816 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4817 Payroll PERF State Share 517005 Logansport State Hospital 435 244.800 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4818 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 55.210 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4819 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.430 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4820 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4821 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 41.770 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4822 Payroll Life Insurance 518606 Evansville State Hospital 425 3.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4823 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.550 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4824 Payroll PERF State Share 517005 Richmond State Hospital 440 277.080 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4825 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.830 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4826 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3848.810 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4827 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1239.040 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4828 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4830 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4831 Vision Care 518800 FSSA Mental Health and Addiction 410 9.590 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4832 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.380 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4833 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8593.790 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4834 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.450 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4835 Vision Care 518800 Evansville State Hospital 425 1.420 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4836 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.530 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4837 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.370 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4838 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.050 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4839 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -9640.690 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4840 Anthem Trad High Deductible 518105 Logansport State Hospital 435 266.870 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4841 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.340 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4842 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.310 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4843 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2473.990 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4844 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2957.100 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4845 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.380 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4846 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.400 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4847 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4848 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4849 Payroll PERF State Share 517005 Evansville State Hospital 425 244.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4850 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.190 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4851 Vision Care 518800 Logansport State Hospital 435 1.430 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4852 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 623.050 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4853 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4854 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4855 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 48.730 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4856 Payroll Life Insurance 518606 Logansport State Hospital 435 3.290 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4857 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4858 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6723.560 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4859 Vision Care 518800 Neuro Diagnostic Ins 451 1.200 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4860 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.280 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4861 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 57.960 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4862 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.080 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4863 Vision Care 518800 Madison State Hospital 430 1.190 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4864 Payroll Employee Assistance 518901 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4865 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 68.690 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4866 Vision Care 518800 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4867 Payroll Social Security 516003 Evansville State Hospital 425 158.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4868 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4869 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.960 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4870 Vision Care 518800 Richmond State Hospital 440 1.610 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4871 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.240 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4872 Anthem Trad High Deductible 518105 Evansville State Hospital 425 266.870 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4873 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 257.820 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4874 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.580 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4875 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 39.020 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.540 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4877 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.240 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4878 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 2.030 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4879 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 216.280 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4880 Vision Care 518800 FSSA Mental Health and Addiction 410 -105.990 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4881 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 130.920 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4882 Payroll Social Security 516003 Neuro Diagnostic Ins 451 133.690 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4883 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1172.970 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4884 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4885 Anthem Trad High Deductible 518105 Richmond State Hospital 440 310.880 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4886 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2266.030 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4887 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 520.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4888 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 41.770 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4889 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -20.780 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4890 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19165.940 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4891 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 48.730 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4892 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10521.240 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4893 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1483.410 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4894 Vision Care 518800 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4895 HSA Health Savings Acct 2 519725 Madison State Hospital 430 2.030 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5442374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4896 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -685.210 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4897 Disaster Recovery 659052 Family and Social Svcs Admin 405 -576.020 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4898 Citrix 652370 Family and Social Svcs Admin 405 -9.830 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4899 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2473.090 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4900 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30783.950 Contractual Services 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4901 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.650 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4902 Citrix 652370 FSSA Family Resources 500 3.070 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4903 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -79.940 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4904 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 22.040 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4905 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 18.710 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4906 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.840 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4907 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 9.170 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4908 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -488.120 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4910 Disaster Recovery 659052 FSSA Family Resources 500 142.080 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4911 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4912 Physical Server Hosting 659260 FSSA Family Resources 500 120.400 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4913 Job Production 659210 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Vision Care 518800 FSSA Family Resources 500 2.030 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4915 Telecom Management 652131 Family and Social Svcs Admin 405 -29.030 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4916 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -43.910 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4917 Transactions 659207 Family and Social Svcs Admin 405 -1122.380 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4918 Shared SAN Storage 659270 FSSA Family Resources 500 874.270 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.720 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4920 Shared SAN Storage 659270 Family and Social Svcs Admin 405 54.860 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4921 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.580 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4922 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1.170 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4923 Job Production 659210 FSSA Family Resources 500 15.590 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4924 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1010.650 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4925 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 39.480 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4926 PC Refresh Upgrade 653901 FSSA Family Resources 500 30.510 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4927 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 2.600 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4928 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4929 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1915.170 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4930 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4931 Remote IP Phone 652134 Family and Social Svcs Admin 405 -59.270 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4932 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1208.560 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4933 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 139.660 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4934 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1931.640 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4935 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 38998.110 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4936 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.920 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4937 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.930 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4938 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -13.370 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4939 Virtual Server Hosting 659262 FSSA Family Resources 500 169.010 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4940 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7.550 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4941 Telecom Management 652131 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4942 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.830 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4943 Cyber Security-Confidential 659302 FSSA Family Resources 500 298.100 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 10.610 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4945 Telecom Management 652131 FSSA Family Resources 500 7.160 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4946 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4947 Vision Care 518800 Family and Social Svcs Admin 405 -6.500 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4948 Payroll Life Insurance 518606 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4949 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.240 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4950 Transactions 659207 FSSA Family Resources 500 350.720 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4951 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4952 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -3544.470 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4953 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20.030 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4954 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4955 Shared SAN Storage 659270 FSSA Family Resources 500 1107.550 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4956 Job Production 659210 FSSA Family Resources 500 12.310 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4958 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2225.730 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4959 Tape Accesses 659211 FSSA Family Resources 500 119.350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4960 Telecom Management 652131 FSSA Family Resources 500 9.070 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 178.810 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4962 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.960 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4963 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 29.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4964 Payroll PERF State Share 517005 FSSA Family Resources 500 249.280 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4965 Seat Charge 652072 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4966 Database Hosting 659266 FSSA Family Resources 500 491.410 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4967 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -270.710 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.980 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4969 Payroll Life Insurance 518606 FSSA Family Resources 500 4.180 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4970 Payroll Social Security 516003 FSSA Family Resources 500 199.480 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4971 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -506.600 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4972 Payroll Social Security 516003 FSSA Family Resources 500 157.460 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4974 Payroll PERF State Share 517005 FSSA Family Resources 500 315.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4975 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -131.360 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4976 Job Production 659210 Family and Social Svcs Admin 405 -49.900 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4977 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4978 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19.720 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4979 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 158.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4980 Disaster Recovery 659052 FSSA Family Resources 500 179.990 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4981 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4982 Physical Server Hosting 659260 FSSA Family Resources 500 152.530 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4983 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -592.800 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.360 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4985 Tape Accesses 659211 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4986 Anthem Trad High Deductible 518105 FSSA Family Resources 500 598.440 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4987 Tape Accesses 659211 FSSA Family Resources 500 94.210 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4988 Transactions 659207 FSSA Disability and Rehab Svcs 497 22.240 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4989 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9023.580 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4990 PC Refresh Upgrade 653901 FSSA Family Resources 500 24.080 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4991 Cyber Security-Baseline 659304 FSSA Family Resources 500 146.220 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4992 Cyber Security-Confidential 659302 FSSA Family Resources 500 377.640 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4993 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 84.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4995 Vision Care 518800 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4996 Seat Charge 652072 FSSA Family Resources 500 347.570 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4997 Database Hosting 659266 Family and Social Svcs Admin 405 30.840 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Remote IP Phone 652134 FSSA Family Resources 500 18.520 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4999 Transactions 659207 Family and Social Svcs Admin 405 17.370 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5000 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 13.580 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5001 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5002 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 10.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5003 Seat Charge 652072 Family and Social Svcs Admin 405 -1112.320 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2819.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5005 Payroll Social Security 516003 Family and Social Svcs Admin 405 9.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5006 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 2.030 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5007 Workstation Software Licenses 659306 FSSA Family Resources 500 41.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5008 Tape Accesses 659211 Family and Social Svcs Admin 405 -381.960 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5009 Citrix 652370 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5010 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -97.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5011 Vision Care 518800 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5012 Seat Charge 652072 FSSA Family Resources 500 274.360 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5013 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5014 Database Hosting 659266 FSSA Family Resources 500 622.530 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5015 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 7.570 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5016 Transactions 659207 FSSA Family Resources 500 276.840 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5017 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 23.950 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5018 Anthem Trad High Deductible 518105 FSSA Family Resources 500 472.390 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5019 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37.950 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5020 Citrix 652370 FSSA Family Resources 500 2.430 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5021 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -124804.610 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Cyber Security-Baseline 659304 FSSA Family Resources 500 185.230 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5023 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5024 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.920 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5025 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 11.750 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5026 Database Hosting 659266 Family and Social Svcs Admin 405 -1992.280 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5027 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 70.240 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5028 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5029 Remote IP Phone 652134 FSSA Family Resources 500 14.620 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5030 Virtual Server Hosting 659262 FSSA Family Resources 500 214.110 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5031 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.990 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5032 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 11.410 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5033 Payroll Social Security 516003 Family and Social Svcs Admin 405 -638.380 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5034 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 9.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5035 Workstation Software Licenses 659306 FSSA Family Resources 500 32.400 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5426146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5036 Payroll PERF State Share 517005 Evansville State Hospital 425 216.430 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5037 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5038 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.150 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5039 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.350 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5040 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 182.020 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5041 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 286.680 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5042 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 58.140 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5043 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.320 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5044 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -914.450 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5045 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5046 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.600 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5047 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 10.380 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5048 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -136.280 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5049 Vision Care 518800 Madison State Hospital 430 1.120 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5050 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 129.680 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5051 Payroll Life Insurance 518606 Madison State Hospital 430 2.530 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5052 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5053 Anthem Trad High Deductible 518105 Evansville State Hospital 425 263.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5054 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.280 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5055 Payroll Social Security 516003 Logansport State Hospital 435 125.170 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5056 Vision Care 518800 Logansport State Hospital 435 1.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5057 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 57.970 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5058 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1932.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5059 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.400 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5060 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 222.860 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5061 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5062 Payroll Salaries & Wages 510101 Madison State Hospital 430 1789.980 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5063 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.620 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5064 Payroll Life Insurance 518606 Logansport State Hospital 435 2.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5065 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.740 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5066 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 71.750 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5067 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 510.010 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5068 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 68.020 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5069 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 12.110 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5070 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.310 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8590.290 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5072 Payroll Life Insurance 518606 Madison State Hospital 430 2.650 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5073 Payroll PERF State Share 517005 Richmond State Hospital 440 277.660 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5074 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7800.040 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5075 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.610 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5076 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5077 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.960 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5078 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1312.700 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5079 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 194.580 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5080 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5081 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5082 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.770 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5083 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 338.430 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5084 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 48.750 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5085 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.410 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5086 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.080 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5087 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.190 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5088 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 14.770 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5089 Vision Care 518800 Evansville State Hospital 425 1.340 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5090 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1121.810 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5091 Anthem Trad High Deductible 518105 Richmond State Hospital 440 317.940 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5092 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.820 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5093 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.580 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5094 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7908.360 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5095 Payroll Social Security 516003 Madison State Hospital 430 132.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5096 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2923.220 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5097 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.120 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5098 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5219.440 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5099 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5100 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 19.820 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5101 Payroll PERF State Share 517005 Madison State Hospital 430 200.480 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5102 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 585.820 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5103 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 22.190 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5104 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 44.710 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5105 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1797.100 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5106 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -136.120 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5107 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 683.030 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5108 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5109 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 207.340 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5110 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -29.160 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5111 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 33.650 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5112 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5113 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 211.020 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5114 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1059.560 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5115 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.920 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5116 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.910 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5117 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -108450.680 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5118 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 45.420 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5119 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2765.290 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5120 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 36.980 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5121 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6910.690 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5122 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -144.880 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5123 Anthem Trad High Deductible 518105 Madison State Hospital 430 216.240 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5124 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 3.700 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5125 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5126 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.500 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5127 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 324.470 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5128 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.040 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5129 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5130 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.500 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5131 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.540 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5132 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.250 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5133 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.900 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5134 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.810 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5135 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.660 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5136 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.240 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5137 Vision Care 518800 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5138 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1295.670 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5139 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5140 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9238.600 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5141 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.550 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5142 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5143 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.480 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5144 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.930 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5145 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 3.700 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5146 Vision Care 518800 Evansville State Hospital 425 1.310 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5147 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 584.580 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5148 Payroll Life Insurance 518606 Logansport State Hospital 435 3.160 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5149 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.820 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5150 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.830 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5151 Vision Care 518800 FSSA Mental Health and Addiction 410 2.750 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5152 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 382.110 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5153 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 991.070 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5154 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 156.590 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5155 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5156 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7429.230 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5157 Payroll PERF State Share 517005 Logansport State Hospital 435 217.060 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5158 Payroll Social Security 516003 Richmond State Hospital 440 183.500 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5159 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 17.660 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5160 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5161 Anthem Trad High Deductible 518105 Madison State Hospital 430 227.100 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5162 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5163 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.410 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5164 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -29.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5165 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -870.490 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5166 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 117.470 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5167 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 125.970 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5168 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11886.730 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5169 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 618.660 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5170 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 33.220 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5171 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5172 Vision Care 518800 Evansville State Hospital 425 1.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5173 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 179.570 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5174 Vision Care 518800 FSSA Mental Health and Addiction 410 4.340 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5175 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.590 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5176 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2015.320 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5177 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 62.870 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5178 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -34.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5179 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.340 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5180 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5181 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 37.870 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5182 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.750 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5183 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5184 Payroll Life Insurance 518606 Madison State Hospital 430 2.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5185 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2051.940 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5186 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9557.040 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll Social Security 516003 Evansville State Hospital 425 152.140 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5188 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.580 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5189 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -33.880 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5190 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -927.610 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 53.920 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5192 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.470 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5193 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5194 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5195 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5196 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5197 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 5.310 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5198 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2880.260 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5199 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 15.550 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5200 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5201 Payroll Social Security 516003 Evansville State Hospital 425 147.370 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5202 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.220 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5203 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 74.380 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5204 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 118.260 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5205 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.900 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5206 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 25.890 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5207 Payroll Life Insurance 518606 Evansville State Hospital 425 3.150 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5208 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1625.130 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 211.280 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5210 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 211.990 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5211 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2141.670 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5212 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.750 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5213 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.100 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5214 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -74.460 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5215 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.200 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5216 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5217 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1938.060 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5218 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.890 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5219 Vision Care 518800 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5220 Payroll Life Insurance 518606 Evansville State Hospital 425 3.170 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5221 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24.780 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8564.420 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5223 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5224 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.700 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5225 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5226 Vision Care 518800 FSSA Mental Health and Addiction 410 7.850 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5227 Payroll Social Security 516003 Logansport State Hospital 435 158.410 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5228 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2249.540 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5229 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 9.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5230 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 358.820 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5231 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5232 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 60.740 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5233 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.720 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5234 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.230 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5235 Anthem Trad High Deductible 518105 Madison State Hospital 430 211.990 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5236 Vision Care 518800 FSSA Mental Health and Addiction 410 9.480 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5237 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 322.580 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5238 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -957.090 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5239 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.150 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5240 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5241 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 41.820 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5242 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 20.640 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5243 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.710 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5244 Payroll Social Security 516003 Madison State Hospital 430 107.720 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5245 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11877.150 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5246 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.750 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5247 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2475.790 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5248 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2266.640 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5249 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 44.380 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5250 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.400 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5251 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 37.900 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5252 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5253 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 266.400 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5254 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5255 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.400 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5256 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 221.220 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5257 Vision Care 518800 FSSA Mental Health and Addiction 410 -97.250 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5258 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.140 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5259 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 195.360 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5260 Payroll Social Security 516003 Logansport State Hospital 435 150.040 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5261 Vision Care 518800 FSSA Mental Health and Addiction 410 12.820 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5262 Vision Care 518800 Logansport State Hospital 435 1.330 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5263 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5264 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 384.230 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5265 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 787.760 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5266 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 64.250 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5267 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -109360.900 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5268 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 112.870 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5269 Vision Care 518800 FSSA Mental Health and Addiction 410 6.400 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5270 Payroll Social Security 516003 Evansville State Hospital 425 158.410 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5271 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 536.530 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5272 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -711.080 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5273 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5274 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 36.470 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5275 Anthem Trad High Deductible 518105 Evansville State Hospital 425 239.010 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5276 Vision Care 518800 Madison State Hospital 430 1.190 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5277 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5278 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 219.080 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5279 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 25.890 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5280 Payroll Social Security 516003 Logansport State Hospital 435 141.450 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5281 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -817.490 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.500 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5283 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1425.850 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5284 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5285 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 66.120 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5286 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7861.220 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5287 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 87.380 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5288 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 46.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5289 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 813.070 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5290 Payroll Social Security 516003 Madison State Hospital 430 130.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5291 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.160 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5292 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 109.660 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5293 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.220 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5294 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 32.350 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5295 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 180.770 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5296 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 16.060 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5297 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 95.100 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5298 Vision Care 518800 Logansport State Hospital 435 1.150 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5299 Payroll Life Insurance 518606 Richmond State Hospital 440 3.500 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5300 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.520 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5301 Vision Care 518800 FSSA Mental Health and Addiction 410 9.380 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5302 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5303 Vision Care 518800 Madison State Hospital 430 1.040 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5304 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 325.690 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5305 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.420 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5306 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 62.590 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5307 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12634.210 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5308 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3462.500 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5309 Vision Care 518800 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5310 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.100 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5311 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 212.340 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5312 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.630 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.250 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7033.670 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5315 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2239.120 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5316 Payroll Life Insurance 518606 Evansville State Hospital 425 3.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5317 Payroll Salaries & Wages 510101 Madison State Hospital 430 1595.520 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5318 Payroll Life Insurance 518606 Madison State Hospital 430 2.840 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5319 Payroll Social Security 516003 Neuro Diagnostic Ins 451 80.120 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5320 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.410 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5321 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6486.390 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5322 Payroll Life Insurance 518606 Logansport State Hospital 435 3.070 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5323 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.330 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5324 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.840 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5325 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5326 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 33.140 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5327 Payroll Social Security 516003 Larue Carter Hospital 450 161.590 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5328 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 993.210 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5329 Payroll PERF State Share 517005 Madison State Hospital 430 201.480 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5330 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 51.690 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5331 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.240 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5332 Payroll Salaries & Wages 510101 Madison State Hospital 430 1490.380 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5333 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 587.140 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5334 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.890 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5335 Vision Care 518800 Evansville State Hospital 425 1.330 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5336 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5230.470 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5337 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 277.120 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5338 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 577.100 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5339 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 74.290 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5340 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.710 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5341 Payroll PERF State Share 517005 Evansville State Hospital 425 239.870 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5342 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2479.140 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5343 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.860 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5344 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5345 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -710.050 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 42.410 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5347 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.850 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5348 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.380 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5349 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.970 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5350 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 54.300 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5351 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5352 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5353 Payroll PERF State Share 517005 Richmond State Hospital 440 253.850 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5354 Payroll Life Insurance 518606 Logansport State Hospital 435 3.170 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5355 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 667.120 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5356 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8305.980 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5357 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3250.970 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5358 Vision Care 518800 FSSA Mental Health and Addiction 410 4.340 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5359 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.660 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5360 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 55.850 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5361 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.660 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5362 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 21.850 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5363 HSA Health Savings Acct 2 519725 Madison State Hospital 430 2.250 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5364 Payroll PERF State Share 517005 Evansville State Hospital 425 233.680 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5365 Vision Care 518800 FSSA Mental Health and Addiction 410 -98.720 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5366 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5367 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12808.070 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5368 Payroll Life Insurance 518606 Richmond State Hospital 440 3.670 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5369 Vision Care 518800 FSSA Mental Health and Addiction 410 -98.720 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5370 Anthem Trad High Deductible 518105 Evansville State Hospital 425 255.280 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5371 Vision Care 518800 FSSA Mental Health and Addiction 410 6.560 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5372 Payroll PERF State Share 517005 Logansport State Hospital 435 229.820 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5373 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -21600.600 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5374 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.960 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5375 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.630 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5376 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5377 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 23.840 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5378 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.820 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5379 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2025.040 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5380 Vision Care 518800 FSSA Mental Health and Addiction 410 8.520 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5381 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 41.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5382 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 42.320 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5383 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5384 Anthem Trad High Deductible 518105 Logansport State Hospital 435 266.070 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5385 Anthem Trad High Deductible 518105 Richmond State Hospital 440 279.320 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5386 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.900 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5387 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.160 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5388 Payroll Life Insurance 518606 Richmond State Hospital 440 3.510 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5389 Payroll PERF State Share 517005 Logansport State Hospital 435 239.870 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5390 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.320 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5391 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 803.170 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5392 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 117.730 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5393 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.900 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5394 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5395 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 22.190 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5396 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 37.870 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5397 Payroll Social Security 516003 Evansville State Hospital 425 141.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5398 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.350 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5399 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2141.670 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5400 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 1.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5401 Vision Care 518800 Madison State Hospital 430 1.040 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5402 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5403 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 46.260 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5404 Payroll PERF State Share 517005 Richmond State Hospital 440 251.960 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5405 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 2.090 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5406 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 10.560 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5407 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 541.270 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5408 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 67.500 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5409 Payroll PERF State Share 517005 Evansville State Hospital 425 226.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5410 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.900 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5411 Payroll Employee Assistance 518901 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5412 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.300 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5413 Payroll PERF State Share 517005 Madison State Hospital 430 178.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5414 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5415 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3253.480 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5416 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3280.840 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5417 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1613.930 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5418 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.780 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5419 Vision Care 518800 FSSA Mental Health and Addiction 410 2.710 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5420 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 103.620 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5421 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.220 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5422 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -31.740 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5423 Payroll Life Insurance 518606 Evansville State Hospital 425 3.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5424 Anthem Trad High Deductible 518105 Richmond State Hospital 440 298.570 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5425 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 66.370 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5426 Payroll Life Insurance 518606 Richmond State Hospital 440 3.880 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5427 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.830 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5428 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 66.700 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5429 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.260 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5430 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -724.250 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5431 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 256.930 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5432 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 25.890 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5433 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.510 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5434 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 25.890 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5435 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.780 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5436 Anthem Trad High Deductible 518105 Logansport State Hospital 435 272.510 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5437 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 1.080 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5438 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -20747.530 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5439 Payroll PERF State Share 517005 Logansport State Hospital 435 192.980 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5440 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.230 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5441 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.770 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5442 Vision Care 518800 Richmond State Hospital 440 1.550 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5443 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5444 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2897.060 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5445 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5446 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 34.930 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5447 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -115414.980 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5448 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1351.670 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5449 Payroll PERF State Share 517005 Richmond State Hospital 440 277.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5450 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5451 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5452 Anthem Trad High Deductible 518105 Logansport State Hospital 435 255.280 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5453 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5454 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.960 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5455 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11956.190 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5456 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5457 Vision Care 518800 FSSA Mental Health and Addiction 410 -103.780 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5458 Payroll PERF State Share 517005 Madison State Hospital 430 166.930 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5459 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5460 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 32.050 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5461 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5462 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.550 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5463 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 35.750 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5464 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5465 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.270 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5466 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.850 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5467 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -32.250 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5468 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 158.940 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.890 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5470 Vision Care 518800 Neuro Diagnostic Ins 451 0.900 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5471 Anthem Trad High Deductible 518105 Madison State Hospital 430 164.480 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5472 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -108365.430 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5473 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.450 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5474 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 501.290 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5475 Vision Care 518800 FSSA Mental Health and Addiction 410 7.070 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5476 Payroll Social Security 516003 Madison State Hospital 430 116.440 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5477 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 10.480 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5478 Payroll Social Security 516003 Richmond State Hospital 440 164.500 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5479 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1761.760 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5480 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 382.920 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5481 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5482 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 33.850 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5483 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5484 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 23.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5485 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.800 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5486 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2212.280 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5487 Payroll Social Security 516003 Richmond State Hospital 440 180.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5488 Vision Care 518800 Neuro Diagnostic Ins 451 1.050 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5489 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -987.820 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5490 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 125.650 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5491 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5492 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 932.340 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5493 Payroll Social Security 516003 Neuro Diagnostic Ins 451 132.860 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5494 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 47.860 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5495 Vision Care 518800 Richmond State Hospital 440 1.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5496 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 53.970 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5497 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.040 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5498 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5499 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1347.940 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5500 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1722.950 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5501 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.950 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5502 Anthem Trad High Deductible 518105 Evansville State Hospital 425 263.870 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5503 Payroll Social Security 516003 Richmond State Hospital 440 165.670 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5504 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.050 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5505 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 61.550 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5506 Anthem Trad High Deductible 518105 Logansport State Hospital 435 200.510 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5507 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.440 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5508 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -21055.700 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5509 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1029.320 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5510 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7374.200 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5511 Payroll PERF State Share 517005 Larue Carter Hospital 450 247.770 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5512 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 242.520 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5513 Payroll Salaries & Wages 510101 Madison State Hospital 430 1798.920 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5514 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5515 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.670 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5516 Payroll Social Security 516003 Neuro Diagnostic Ins 451 118.660 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5517 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 38.730 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5518 Vision Care 518800 Larue Carter Hospital 450 1.370 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5519 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 490.190 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5520 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5521 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 13 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5522 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.540 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5523 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1909.860 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5524 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 689.030 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5525 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2165.400 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5526 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 70.960 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5527 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 1.560 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5528 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 201.280 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5529 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5530 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -940.480 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5531 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -881.100 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5532 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 13.330 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5533 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.600 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5534 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1617.500 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5535 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 86.410 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5536 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5537 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 561.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5538 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5539 Vision Care 518800 Richmond State Hospital 440 1.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5540 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -22122.520 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5541 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -12.990 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5542 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 789.100 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5543 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 53.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5544 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1595.280 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5545 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.570 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5546 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5547 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.400 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5548 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.020 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5549 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.330 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5550 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 774 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5551 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1281.960 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5552 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5553 Vision Care 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5554 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.180 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5555 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.260 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5556 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -705.130 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5557 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.550 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5558 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.510 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5559 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.100 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5560 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2086.410 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5561 Vision Care 518800 Logansport State Hospital 435 1.270 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5562 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.530 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5563 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.240 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5564 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 959.950 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5565 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5566 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 156.920 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5567 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 43.040 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5568 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 257.710 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5569 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.070 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.590 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5571 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1682.850 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5572 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 711.930 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5573 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 86.910 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5574 Vision Care 518800 Richmond State Hospital 440 1.650 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5575 Anthem Trad High Deductible 518105 Richmond State Hospital 440 309.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5451422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5576 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 615.640 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-03T00:00:00 5416749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5577 Vision Care 518800 Neuro Diagnostic Ins 451 1.120 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5578 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.630 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5579 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5580 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 9 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5581 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -149.990 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5582 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2502.840 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5583 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.800 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5584 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5585 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5586 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1729.400 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5587 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.880 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5588 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8454.660 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5589 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2126.870 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5590 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5591 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 826.220 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5592 Anthem Trad High Deductible 518105 Logansport State Hospital 435 264.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5593 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 719.900 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5594 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 14.030 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5595 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.450 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5596 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5597 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 49.090 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5598 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5599 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12202.600 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5600 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 199.100 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5601 Payroll Social Security 516003 Logansport State Hospital 435 156.510 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5602 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 63.800 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5603 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.250 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5604 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2377.200 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5605 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.940 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5606 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 348.860 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5607 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5608 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1271.480 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5609 Vision Care 518800 FSSA Mental Health and Addiction 410 2.830 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5610 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 64.220 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5611 Payroll Life Insurance 518606 Logansport State Hospital 435 3.220 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5612 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 393.670 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5613 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.250 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5614 Vision Care 518800 FSSA Mental Health and Addiction 410 -100.520 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5615 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5616 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 47.340 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5617 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 164.990 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5618 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.080 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5619 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.110 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5620 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 743.150 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5621 Vision Care 518800 Logansport State Hospital 435 1.380 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5622 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5623 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 49.550 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5624 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.690 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5625 Payroll Life Insurance 518606 Evansville State Hospital 425 3.550 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5626 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5627 Anthem Trad High Deductible 518105 Madison State Hospital 430 220.250 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5628 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2138.190 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5629 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 888.400 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5630 Payroll Salaries & Wages 510101 Madison State Hospital 430 1764.910 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5631 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.010 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5632 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 29.260 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5633 Vision Care 518800 Neuro Diagnostic Ins 451 1.180 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5634 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.030 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5635 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.400 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5636 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -110401.120 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5637 HSA Health Savings Acct 2 519725 Neuro Diagnostic Ins 451 1.960 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5638 Payroll Life Insurance 518606 Evansville State Hospital 425 3.190 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5639 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 481.060 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5640 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -138.870 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 247.300 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5642 Vision Care 518800 Madison State Hospital 430 1.200 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5643 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5644 Payroll PERF State Share 517005 Evansville State Hospital 425 237.410 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5645 Payroll Salaries & Wages 510101 Madison State Hospital 430 1839.600 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5646 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5647 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2427.800 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5648 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.010 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5649 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.740 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5650 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.870 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5651 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 21.520 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5652 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -888.110 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5653 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5654 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 5.930 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5655 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.500 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5656 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.830 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5657 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 63.590 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5658 Anthem Trad High Deductible 518105 Richmond State Hospital 440 308.350 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5659 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1381.650 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5660 Vision Care 518800 FSSA Mental Health and Addiction 410 11.200 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5661 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 840 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5662 Payroll PERF State Share 517005 Richmond State Hospital 440 280.340 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5663 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.350 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5664 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 326.330 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5665 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1221.940 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5666 Vision Care 518800 Logansport State Hospital 435 1.400 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5667 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 10.890 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5668 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 239.120 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5669 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5670 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.860 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5671 Anthem Trad High Deductible 518105 Madison State Hospital 430 210.110 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5672 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.450 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5673 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.580 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5674 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2493.470 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5675 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5676 Vision Care 518800 Larue Carter Hospital 450 1.010 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5677 Vision Care 518800 FSSA Mental Health and Addiction 410 6.650 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5678 Payroll PERF State Share 517005 Evansville State Hospital 425 266.230 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5679 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117353.990 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5680 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -27.700 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5681 Payroll Life Insurance 518606 Madison State Hospital 430 2.670 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5682 Payroll Anthem Trad HDHP 518107 Neuro Diagnostic Ins 451 40.330 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5683 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.300 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5684 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6635.300 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5685 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.100 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5686 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 4.900 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5687 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5688 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.950 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5689 Anthem Trad High Deductible 518105 Evansville State Hospital 425 302.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5690 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1050.640 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5691 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 45.490 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5692 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 80.410 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5693 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2154.370 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5694 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 32.440 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5695 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7930.430 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5696 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.580 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5697 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5698 Vision Care 518800 Madison State Hospital 430 1.160 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5699 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.830 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5700 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.920 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5701 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 38.570 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5702 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.480 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5703 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.250 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5704 Payroll Social Security 516003 Madison State Hospital 430 133.890 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5705 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 87.400 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5706 Vision Care 518800 Evansville State Hospital 425 1.390 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5707 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2087.820 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5708 Payroll Social Security 516003 Madison State Hospital 430 128.260 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5709 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1777.640 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5710 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.690 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5711 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.710 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5712 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5713 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -21302.980 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5714 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.520 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5715 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.980 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5716 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6068.500 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5717 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.790 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5718 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.680 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5719 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.420 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5720 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.260 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5721 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 614.930 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5722 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.950 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5723 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5499.370 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5724 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5725 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1492.600 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5726 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5727 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 39.710 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5728 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 212.310 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5729 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.400 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5730 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 182.250 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5731 Payroll Social Security 516003 Evansville State Hospital 425 173.890 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5732 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8243.620 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5733 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 39.450 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5734 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -32.600 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5735 Payroll Social Security 516003 Neuro Diagnostic Ins 451 129.140 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5736 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.120 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5737 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -23607.720 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5738 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2913.770 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5739 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 45.140 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5740 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1300.340 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5741 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -719.750 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5742 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2119.750 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5743 Payroll Social Security 516003 Richmond State Hospital 440 182.540 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5744 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -951.170 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5745 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 119.970 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5746 Payroll PERF State Share 517005 Logansport State Hospital 435 238.210 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5747 Vision Care 518800 FSSA Mental Health and Addiction 410 -109.410 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5748 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.140 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5749 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5750 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 55.190 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5751 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5752 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 199.070 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5753 Vision Care 518800 FSSA Mental Health and Addiction 410 6.140 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5754 Payroll Life Insurance 518606 Richmond State Hospital 440 3.750 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5755 Payroll Life Insurance 518606 Logansport State Hospital 435 3.200 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5756 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11629.500 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5757 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.760 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5758 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 37.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5759 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.410 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5760 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.190 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5761 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3312.040 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5762 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.050 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5763 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 2.200 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5764 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.400 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5765 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12851.390 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5766 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.480 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5767 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 615.920 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5768 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.140 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5769 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 72.830 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5770 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 598.490 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5771 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.120 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5772 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5773 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 212.780 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5774 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1323.600 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5775 Payroll Social Security 516003 Evansville State Hospital 425 154.050 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5776 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 89.750 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5777 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 279.280 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5778 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 15.380 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5779 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 406.170 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5780 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.080 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5781 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.360 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5782 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 767.410 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5783 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.750 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5784 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 30.310 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5785 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 53.330 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 182.060 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5787 Payroll PERF State Share 517005 Madison State Hospital 430 206.040 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5788 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5789 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5790 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.350 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5791 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -928.440 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5792 Vision Care 518800 Richmond State Hospital 440 1.590 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5793 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 142.450 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5794 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.520 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5795 Payroll PERF State Share 517005 Logansport State Hospital 435 240.380 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5796 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.520 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5797 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 46.460 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5798 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.610 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 34.760 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5800 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.390 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5801 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5802 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -17.310 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5803 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.660 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5804 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3520.620 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5805 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.440 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5806 Payroll PERF State Share 517005 Madison State Hospital 430 197.670 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5807 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.040 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5808 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 55.960 Personal Services and Fringe Benefits 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5809 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5810 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 56.630 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5811 Vision Care 518800 FSSA Mental Health and Addiction 410 6.930 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5812 Payroll PERF State Share 517005 Richmond State Hospital 440 271.920 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5813 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.170 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5814 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 144.120 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5815 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 439.140 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5816 Payroll Life Insurance 518606 Madison State Hospital 430 2.780 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5817 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 598.150 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5818 Payroll Life Insurance 518606 Richmond State Hospital 440 3.660 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5819 Vision Care 518800 FSSA Mental Health and Addiction 410 9.980 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5820 Vision Care 518800 Evansville State Hospital 425 1.470 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5821 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.580 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5822 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.620 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5823 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.700 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5824 Payroll Employee Assistance 518901 Madison State Hospital 430 0.260 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5825 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 71.330 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5826 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 68.870 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5827 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -34.560 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5828 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -749.450 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5829 Anthem Trad High Deductible 518105 Richmond State Hospital 440 296.820 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5830 Payroll Social Security 516003 Logansport State Hospital 435 154.530 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5831 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 52.950 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5832 Anthem Trad High Deductible 518105 Logansport State Hospital 435 255.660 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.310 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5834 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5835 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 37.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5836 Vision Care 518800 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5837 Payroll PERF State Share 517005 Larue Carter Hospital 450 148.240 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5838 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 569.070 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5839 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5840 Anthem Trad High Deductible 518105 Evansville State Hospital 425 255.660 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5841 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 82.450 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5842 Vision Care 518800 FSSA Mental Health and Addiction 410 9.020 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5843 Vision Care 518800 Richmond State Hospital 440 1.600 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5844 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.020 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5845 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5846 Payroll Social Security 516003 Larue Carter Hospital 450 94.780 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5847 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2146.300 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5848 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 43.820 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5849 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7970.830 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5850 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 22.130 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5851 Payroll Social Security 516003 Richmond State Hospital 440 176.640 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5480301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5852 AdmOp-Samples & Evidence 599058 Child Services 502 -2.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5853 NonRealEstRnt-Parking 591012 Child Services 502 -1.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5854 Office furniture 555503 Child Services 502 -0.980 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5855 MedVet-Personel Hygene items 548040 Child Services 502 -0.190 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5856 Household kitchen & laundry 555502 Child Services 502 -0.010 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5857 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -23.580 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5858 Inf Main-Signs Posts 544026 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5859 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5860 Anthem Trad High Deductible 518105 Child Services 502 -0.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5861 Parts charges 654335 Child Services 502 -0.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5862 Main-BuildMat-Supplies 543073 Child Services 502 -0.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5863 AdmOp-TravelAssistance 599118 Child Services 502 -0.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5864 Prof Serv - Youth Organizing 531043 Child Services 502 -1.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5865 Payroll Anthem Dental Trad 518796 Child Services 502 -0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5866 SpOp - Safety - FireProtect 547161 Child Services 502 -0.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5867 Real Estate Rentals 590110 Child Services 502 -225.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5868 Sp Op -Laundry 547018 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5869 Payroll Disability 519006 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5870 SpOp - Safety - FireProtect 547161 Child Services 502 -0.220 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5871 AdmOp-Postage Mail Express 599038 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5872 AdmOp-Notary Costs 599032 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5873 Prog Op-Software Maint 539035 Child Services 502 -0.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5874 Micrographic Services 654340 Child Services 502 -0.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5875 SpOp-Housekeeping 547020 Child Services 502 -0.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5876 Ship Trans - Moving 536014 Child Services 502 -2.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5877 SpOp - Household Battery 547122 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5878 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5879 Fac Main - Elec - General 543056 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5880 3PInState Travel - Mileage 595860 Child Services 502 -0.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5881 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5882 AdmOp-Dues & Subscriptions 599026 Child Services 502 -4.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5883 AdmOp-Property Tax 592026 Child Services 502 -0.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5884 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.110 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5885 Eqp Main-Repair parts 545006 Child Services 502 -0.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5886 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -0.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5887 SpOp - Household Kitchen 547126 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5888 Prof Serv - Business Admin 531026 Child Services 502 -0.900 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5889 AdmOp-TravelAssistance 599118 Child Services 502 -1.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5890 AdmOp-Storage 599119 Child Services 502 -1.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5891 Payroll Anthem Dental Trad 518796 Child Services 502 -0.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5892 Off-Office Supplies 546002 Child Services 502 -2.840 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5893 Payroll Salaries & Wages 510101 Child Services 502 -1.350 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5894 AdmOp-Legal Ads 599030 Child Services 502 -2.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5895 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5896 Off-Printer Paper 546005 Child Services 502 -3.880 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5897 Const -BuildRepair-General 538920 Child Services 502 -1.850 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5898 MedVet-Non RX Drugs 548014 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5899 Prof Serv - Clerical 531027 Child Services 502 -61.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5900 Off-Specialty Paper 546007 Child Services 502 -0.110 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5901 Payroll PERF State Share 517005 Child Services 502 -0.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5902 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5903 MedVet-GenDrugs 548106 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5904 Main - Utilities 532037 Child Services 502 -0.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5905 Labor Charges 659345 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5906 ClmJudg -Court Costs 593018 Child Services 502 -9.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5907 AdmOp-Event Sponsor 599116 Child Services 502 0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5908 Fac Main - Elec - Wiring 543060 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5909 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5910 Printing Service 659792 Child Services 502 -0.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5911 Sec & Sfty - Security Serv 534010 Child Services 502 -0.860 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5912 Prof Serv - Legal Services 531014 Child Services 502 -14.350 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5913 Shredding Services 659370 Child Services 502 -0.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5914 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -43.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5915 AdmOp-Samples & Evidence 599058 Child Services 502 -1.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5916 MedVet-LabSupply-GenMedical 548113 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5917 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5918 Fac Main - Elec - Lighting 543057 Child Services 502 -0.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5919 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5920 Payroll Salaries & Wages 510101 Child Services 502 -1.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5921 SpOp-Badges Pins IDs 547036 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5922 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5923 Prof Serv - Program Develop 531025 Child Services 502 -1.230 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5924 3PInState Travel - Mileage 595860 Child Services 502 -0.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5925 Off-Mailing Supplies 546023 Child Services 502 -0.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5926 Prog Op-Shredding Service 539027 Child Services 502 -0.730 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5927 Ins & Bond - Comp General Liab 537020 Child Services 502 -48.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5928 Com & Train - Career Developmt 535018 Child Services 502 -3.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5929 Anthem Trad High Deductible 518105 Child Services 502 -0.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5930 SpOp - Household Battery 547122 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5931 Main-BuildMat-Supplies 543073 Child Services 502 -0.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5932 MedVet-Lab Supply 548046 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5933 NonRealEstRnt-POBox 591020 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5934 Main - Utilities 532037 Child Services 502 -0.390 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5935 Off-Specialty Paper 546007 Child Services 502 -0.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5936 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5937 SpOp-Computer 547052 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5938 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.120 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5939 Prof Serv - Office Management 531016 Child Services 502 -1.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5940 AdmOp-Event Sponsor 599116 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5941 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -0.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5942 Com & Train - Career Developmt 535018 Child Services 502 -2.610 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5943 SpOp - Safety -Apparel 547160 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5944 AdmOp-Storage 599119 Child Services 502 -0.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5945 Prof Serv - Clerical 531027 Child Services 502 -53.660 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5946 Const -BuildRepair-General 538920 Child Services 502 -4.850 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5947 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5948 Prog Op - Background Checks 539140 Child Services 502 -13.590 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5949 Off-Storage Boxes 546021 Child Services 502 -0.220 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5950 Prof Serv - Office Management 531016 Child Services 502 -0.750 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5951 Prof Serv - Business Admin 531026 Child Services 502 -0.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5952 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5953 Payroll Social Security 516003 Child Services 502 -0.070 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5954 SpOp -Household 547016 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5955 SpOpSp-Safety 547032 Child Services 502 -2.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5956 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -7.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5957 SpOp - Laundry - Container 547137 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5958 MedVet-Non RX Drugs 548014 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5959 AdmOp-Freight & Express 599042 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5960 Const -BuildRepair-Structural 538923 Child Services 502 -0.150 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5961 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -0.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5962 Sec & Sfty - Sec System 534051 Child Services 502 -0.510 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5963 Storage Optn - Boxes 654739 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5964 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5965 Off-Planners 546024 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5966 AdmOp-Printing 599027 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5967 NonRealEstRnt-OffEquipment 591010 Child Services 502 -14.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5968 MedVet-Personel Hygene items 548040 Child Services 502 -0.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5969 Prof Serv - Youth Organizing 531043 Child Services 502 -2.190 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5970 HR Service Fees 659900 Child Services 502 -27.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5971 SpOp-Food-Beverages 547101 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5972 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5973 AdmOp-Translator Costs 599093 Child Services 502 -4.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5974 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -52.240 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5975 SpOp - Household WallCvr 547128 Child Services 502 -0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5976 State in-house product charges 654320 Child Services 502 -0.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5977 Sec & Sfty - Guard Services 534050 Child Services 502 -17.620 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5978 Office furniture 555503 Child Services 502 -0.130 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5979 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -0.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5980 PC Refresh Upgrade 653901 Child Services 502 -1.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5981 IOT-Interactive Intelligence 659274 Child Services 502 -2.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5982 Vision Care 518800 Child Services 502 -0.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5983 Data Circuits-On Network 652051 Child Services 502 -1010.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5984 Prof Serv - Medical Cons/Servs 531067 Child Services 502 3.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5985 Ship Trans - COURIER SERVICE 536010 Child Services 502 -0.290 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5986 HR Service Fees 659900 Child Services 502 3.810 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5987 Payroll Disability 519006 Child Services 502 2.540 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5988 Seat Charge 652072 Child Services 502 -258.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5989 Telecom - Telephone 521001 Child Services 502 -0.030 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5990 Citrix 652370 Child Services 502 4.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5991 Main -Pest Control 532024 Child Services 502 -0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5992 AdmOp-Translator Costs 599093 Child Services 502 -0.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5993 Database Hosting 659266 Child Services 502 -26.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5994 Payroll Salaries & Wages 510101 Child Services 502 -63786.650 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5995 AdmOp-Samples & Evidence 599058 Child Services 502 0.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5996 Financial Application Services 659294 Child Services 502 405.110 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5997 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5998 Telecom Management 652131 Child Services 502 -75.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5999 InState Travel - Lodging 595130 Child Services 502 -77.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6000 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6001 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.860 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6002 AdmOp-Translator Costs 599093 Child Services 502 0.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6003 AdmOp-Registration 599020 Child Services 502 0.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6004 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -0.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6005 Workers Comp Admin Fee 519240 Child Services 502 0.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6006 Payroll Anthem Dental Trad 518796 Child Services 502 -0.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6007 Prog Op-Shredding Service 539027 Child Services 502 0.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6008 AdmOp-Registration 599020 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6009 AdmOp-Printing 599027 Child Services 502 -1.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6010 Anthem Trad High Deductible 518105 Child Services 502 -13.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6011 SpOp -Household 547016 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6012 Telecom Management 652131 Child Services 502 -29.530 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6013 Vision Care 518800 Child Services 502 0.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6014 Prof Serv - IT Services 531029 Child Services 502 10.290 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6015 Payroll Def Comp - StateMatch 519503 Child Services 502 0.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6016 Shared SAN Storage 659270 Child Services 502 -20339.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6017 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1916.710 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6018 Payroll Def Comp - StateMatch 519503 Child Services 502 -260.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6019 SpOp-Computer 547052 Child Services 502 -6.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6020 Seat Charge 652072 Child Services 502 -220.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6021 Prog Op-InfoProcessConslt 539034 Child Services 502 -107.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6022 Off-Mailing Supplies 546023 Child Services 502 0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6023 Cyber Security-Confidential 659302 Child Services 502 -11.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6024 Prof Serv - Mgmt Support 531030 Child Services 502 -19.150 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6025 AdmOp-PostageMeter/Postage 599036 Child Services 502 -6.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6026 Payroll Def Comp - StateMatch 519503 Child Services 502 -7 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6027 Long Distance 652150 Child Services 502 -3.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6028 Off-Office Supplies 546002 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6029 Prog Op - Vital Records 539046 Child Services 502 0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6030 Payroll Employee Assistance 518901 Child Services 502 -10.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6031 SpOp - Materials&Parts 547180 Child Services 502 1.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6032 Workers Comp Admin Fee 519240 Child Services 502 -0.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6033 Seat Charges Non-Network 652074 Child Services 502 -0.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6034 Payroll Social Security 516003 Child Services 502 -7.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6035 IIS Web Hosting 659285 Child Services 502 -51.300 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6036 Workers Comp Medical Claims 519230 Child Services 502 -0.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6037 Exempt - Worker's Compensation 519210 Child Services 502 -0.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6038 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6039 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6040 Prof Serv - Clerical 531027 Child Services 502 9.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6041 Workstation Software Licenses 659306 Child Services 502 -54.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6042 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6043 Prog Op-Documnt Imaging 539040 Child Services 502 -0.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6044 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6045 Payroll Perf St Pd Em COntr 517003 Child Services 502 1.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6046 WebEx 659284 Child Services 502 1.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6047 Payroll Salaries & Wages 510101 Child Services 502 0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6048 Ship Trans - Moving 536014 Child Services 502 -0.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6049 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2.950 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6050 Off-Printer Paper 546005 Child Services 502 -23.380 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6051 OutoSt Travel - Airfare 595540 Child Services 502 -0.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6052 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6053 Payroll Employee Assistance 518901 Child Services 502 0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6054 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6055 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -666.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6056 Cyber Security-Baseline 659304 Child Services 502 -580.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6057 Cyber Security-Confidential 659302 Child Services 502 -3214.230 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6058 Anthem Trad High Deductible 518105 Child Services 502 35.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6059 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -16.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6060 Physical Server Hosting 659260 Child Services 502 -2498.180 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6061 Prog Op-Software Licensing 539038 Child Services 502 -586.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6062 Disaster Recovery 659052 Child Services 502 -396.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6063 Com & Train - WORK SHOPS 535012 Child Services 502 0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6064 Sec & Sfty - Security Serv 534010 Child Services 502 0.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6065 OutoSt Travel - Airfare 595540 Child Services 502 0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6066 Prof Serv - Media Services 531020 Child Services 502 0.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6067 AdmOp-Translator Costs 599093 Child Services 502 -0.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6068 Prof Serv - Mgmt Support 531030 Child Services 502 100.540 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6069 Prog Op-InfoProcessConslt 539034 Child Services 502 3.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6070 Payroll Employee Assistance 518901 Child Services 502 -10.940 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6071 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6072 Long Distance 652150 Child Services 502 -14.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6073 InState Travel - Lodging 595130 Child Services 502 -1.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6074 Cellular Phone Service 652110 Child Services 502 -144.970 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6075 InState Travel - Lodging 595130 Child Services 502 -44.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6076 HR Application Services 659295 Child Services 502 49.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6077 Main-BuildMat-Supplies 543073 Child Services 502 0.140 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6078 Workers Comp Admin Fee 519240 Child Services 502 -0.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6079 State in-house product charges 654320 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6080 OutoSt Travel - Lodging 595530 Child Services 502 -0.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6081 Telecom Management 652131 Child Services 502 12.760 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6082 Telecom -TelephoneLocalService 521002 Child Services 502 -0.150 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6083 Vision Care 518800 Child Services 502 -0.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6084 OutoSt Travel - Mileage 595510 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6085 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6086 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 22.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6087 OutoSt Travel - Airfare 595540 Child Services 502 -56.210 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6088 AdmOp-Legal Ads 599030 Child Services 502 -1.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6089 Ship Trans - COURIER SERVICE 536010 Child Services 502 -0.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6090 Shared SAN Storage 659270 Child Services 502 -31.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6091 Payroll Perf St Pd Em COntr 517003 Child Services 502 4.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6092 Computers & Accessories 555554 Child Services 502 -0.190 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6093 HSA Health Savings Acct 2 519725 Child Services 502 -0.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6094 Payroll Disability 519006 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6095 Payroll Def Comp - StateMatch 519503 Child Services 502 -253.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6096 Payroll Employee Assistance 518901 Child Services 502 -0.270 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6097 Const -BuildRepair-General 538920 Child Services 502 0.580 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6098 Site to Site VPN 652331 Child Services 502 -227.300 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6099 Telephone - Remote 652137 Child Services 502 14.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6100 Payroll Anthem Trad HDHP 518107 Child Services 502 0.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6101 Off-Office Supplies 546002 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6102 Payroll Anthem Trad HDHP 518107 Child Services 502 -37.650 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6103 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.230 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6104 Off-Mailing Supplies 546023 Child Services 502 -0.360 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6105 Payroll Life Insurance 518606 Child Services 502 0.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6106 Pager Process Fee 652160 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6107 SpOpSp-Safety 547032 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6108 AdmOp-Printing 599027 Child Services 502 -1.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6109 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6110 Financial Application Services 659294 Child Services 502 -846.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6111 Main -Pest Control 532024 Child Services 502 -0.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6112 Const -BuildRepair-Structural 538923 Child Services 502 -0.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6113 Payroll Salaries & Wages 510101 Child Services 502 0.170 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6114 HSA Health Savings Acct 2 519725 Child Services 502 0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6115 HSA Health Savings Acct 2 519725 Child Services 502 -9.540 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6116 Remote IP Phone 652134 Child Services 502 -23.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6117 Prog Op - Vital Records 539046 Child Services 502 0.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6118 AdmOp-Legal Ads 599030 Child Services 502 -1.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6119 SpOp - Household WallCvr 547128 Child Services 502 0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6120 NonRealEstRnt-Parking 591012 Child Services 502 0.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6121 Physical Server Hosting 659260 Child Services 502 -7.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6122 Main - Computers 533041 Child Services 502 0.940 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6123 Anthem Trad High Deductible 518105 Child Services 502 -217.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6124 Data Circuits-On Network 652051 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6125 Shared SAN Storage 659270 Child Services 502 -17249.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6126 Payroll Social Security 516003 Child Services 502 -68.390 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6127 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6128 Virtual Server Hosting 659262 Child Services 502 -4.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6129 Telephone - Remote 652137 Child Services 502 -31.470 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6130 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4235.540 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6131 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -9.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6132 Payroll Life Insurance 518606 Child Services 502 -87.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6133 SpOp -Household 547016 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6134 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6135 Voice or Data Equip Inv 652109 Child Services 502 0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6136 MedVet-LabSupply-GenMedical 548113 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6137 Seat Charge 652072 Child Services 502 -705.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6138 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6139 Prog Op - Personal Hygiene 539139 Child Services 502 -0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6140 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6141 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6142 NonRealEstRnt-OffEquipment 591010 Child Services 502 -127.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6143 Prog Op-Software Licensing 539038 Child Services 502 -0.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6144 NonRealEstRnt-Parking 591012 Child Services 502 -3.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6145 Payroll Disability 519006 Child Services 502 0.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6146 Payroll Social Security 516003 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6147 AdmOp-Freight & Express 599042 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6148 Shared CRM 659286 Child Services 502 0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6149 AdmOp-PostageMeter/Postage 599036 Child Services 502 1.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6150 Seat Charge 652072 Child Services 502 335.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6151 Payroll Disability 519006 Child Services 502 -1110.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6152 Office furniture 555503 Child Services 502 0.200 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6153 ProgOp - Inspection 539137 Child Services 502 0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6154 SpOp-Photo Paint Related Art 547064 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6155 SpOp - Safety - FireProtect 547161 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6156 Site to Site VPN 652331 Child Services 502 -7.380 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6157 Database Hosting 659266 Child Services 502 -6045.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6158 Sp Op -Laundry 547018 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6159 Ship Trans - Moving 536014 Child Services 502 0.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6160 SpOp - Materials&Parts 547180 Child Services 502 -10.110 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6161 Remote IP Phone 652134 Child Services 502 13.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6162 Cyber Security-Baseline 659304 Child Services 502 115.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6163 Acrobat Pro Subscription 652393 Child Services 502 1.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6164 InState Travel - Mileage 595110 Child Services 502 -16.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6165 Prog Op - Background Checks 539140 Child Services 502 1.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6166 InState Travel - Per Diem&Meal 595120 Child Services 502 0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6167 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -0.610 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6168 Shared Web Hosting 659282 Child Services 502 2.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6169 Real Estate Rentals 590110 Child Services 502 -4.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6170 Anthem Trad High Deductible 518105 Child Services 502 7.490 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6171 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -33.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6172 Virtual Server Hosting 659262 Child Services 502 -515.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6173 AdmOp-Postage Permit 599037 Child Services 502 -0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6174 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6175 Prog Op-Software Maint 539035 Child Services 502 -1.750 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6176 AdmOp-TravelAssistance 599118 Child Services 502 0.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6177 Payroll Salaries & Wages 510101 Child Services 502 -947.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6178 Office Equipment 555501 Child Services 502 -0.380 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6179 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6180 Real Estate Rentals 590110 Child Services 502 1.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6181 Long Distance 652150 Child Services 502 -11.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6182 Exempt - Worker's Compensation 519210 Child Services 502 1028 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6183 Ins & Bond - Comp General Liab 537020 Child Services 502 -1.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6184 Prog Op - Background Checks 539140 Child Services 502 -21.380 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6185 Cellular Phone Service 652110 Child Services 502 44.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6186 Off-Printer Paper 546005 Child Services 502 -4.310 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6187 IIS Web Hosting 659285 Child Services 502 -43.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6188 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6189 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6190 Exempt Unemployment Insurance 519110 Child Services 502 0.270 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6191 Telecom -TelephoneLocalService 521002 Child Services 502 -0.160 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6192 Long Distance 652150 Child Services 502 1.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6193 AdmOp-Printing 599027 Child Services 502 0.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6194 Main - Office Equipment 533033 Child Services 502 -0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6195 Prog Op - Vital Records 539046 Child Services 502 0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6196 Prog Op - Background Checks 539140 Child Services 502 0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6197 Const -BuildRepair-General 538920 Child Services 502 -0.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6198 Payroll Perf St Pd Em COntr 517003 Child Services 502 -31.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6199 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.330 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6200 Shredding Services 659370 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6201 SpOp-Computer 547052 Child Services 502 -5.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6202 Prof Serv - Program Develop 531025 Child Services 502 -1.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6203 Workstation Software Licenses 659306 Child Services 502 0.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6204 SpOp - Laundry - Container 547137 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6205 Payroll Anthem Dental Trad 518796 Child Services 502 1.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6206 WebEx 659284 Child Services 502 -2.760 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6207 Eqp Main-Repair parts 545006 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6208 Payroll Life Insurance 518606 Child Services 502 0.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6209 AdmOp-Legal Ads 599030 Child Services 502 0.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6210 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6211 Payroll Life Insurance 518606 Child Services 502 -0.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6212 Data Circuits-On Network 652051 Child Services 502 -95.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6213 Exempt Jury Duty 511170 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6214 Seat Charges Non-Network 652074 Child Services 502 0.070 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6215 AdmOp-TravelAssistance 599118 Child Services 502 -2.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6216 Real Estate Rentals 590110 Child Services 502 -199.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6217 Disaster Recovery 659052 Child Services 502 0.980 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6218 Workers Comp Medical Claims 519230 Child Services 502 14748.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6219 Prog Op-Documnt Imaging 539040 Child Services 502 -1.240 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6220 Off-Planners 546024 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6221 Fac Main - Elec - Wiring 543060 Child Services 502 15.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6222 Cyber Security-Confidential 659302 Child Services 502 5.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6223 Telecom - Telephone 521001 Child Services 502 -0.030 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6224 SpOp-Audio Visual 547046 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6225 Payroll Disability 519006 Child Services 502 -17.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6226 Prof Serv - Legal Services 531014 Child Services 502 -0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6227 Database Hosting 659266 Child Services 502 -4930.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6228 InState Travel - Per Diem&Meal 595120 Child Services 502 -13.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6229 Telephone - Centrex 652130 Child Services 502 -0.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6230 Anthem Trad High Deductible 518105 Child Services 502 -235.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6231 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6232 Archive E-mail Storage 652076 Child Services 502 0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6233 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6234 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6235 Telecom Management 652131 Child Services 502 -32.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6236 InState Travel - Parking&Tolls 595170 Child Services 502 -0.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6237 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6238 Prog Op-InfoProcessConslt 539034 Child Services 502 -600414.620 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6239 Payroll Employee Assistance 518901 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6240 Radio & telephone equipment 555530 Child Services 502 -0.010 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6241 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1913.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6242 ClmJudg -Court Costs 593018 Child Services 502 1.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6243 OutoSt Travel - Lodging 595530 Child Services 502 0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6244 Prog Op-Documnt Imaging 539040 Child Services 502 0.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6245 Video Bridging 652392 Child Services 502 -3.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6246 Sec & Sfty - Guard Services 534050 Child Services 502 -18.660 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6247 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6248 Real Estate Rentals 590110 Child Services 502 43.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6249 Ship Trans - Moving 536014 Child Services 502 -1.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6250 Workers Comp Medical Claims 519230 Child Services 502 -0.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6251 SpOp - Safety -Apparel 547160 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6252 Off-Office Supplies 546002 Child Services 502 -72.270 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6253 AdmOp-PostageMeter/Postage 599036 Child Services 502 31.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6254 Exempt Unemployment Insurance 519110 Child Services 502 -3.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6255 Payroll PERF State Share 517005 Child Services 502 17.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6256 Payroll Def Comp - StateMatch 519503 Child Services 502 -7.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6257 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6258 Prof Serv - Clerical 531027 Child Services 502 -0.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6259 Main -Pest Control 532024 Child Services 502 0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6260 OutoSt Travel - Lodging 595530 Child Services 502 0.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6261 OutoSt Travel - Airfare 595540 Child Services 502 -0.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6262 Non Contracted Long Distance 652155 Child Services 502 3.880 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6263 InState Travel - Per Diem&Meal 595120 Child Services 502 -24.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6264 Workers Comp Medical Claims 519230 Child Services 502 0.140 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6265 Vision Care 518800 Child Services 502 -0.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6266 IOT-Interactive Intelligence 659274 Child Services 502 1.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6267 Video Bridging 652392 Child Services 502 1.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6268 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6269 Payroll Social Security 516003 Child Services 502 -4701.490 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6270 Pager Process Fee 652160 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6271 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6272 Payroll PERF State Share 517005 Child Services 502 -118.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6273 SpOp - Household Bedrm 547123 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6274 NonRealEstRnt-Parking 591012 Child Services 502 0.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6275 OutoSt Travel - Mileage 595510 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6276 800# Service 652151 Child Services 502 -4.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6277 OutoSt Travel - Mileage 595510 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6278 Prof Serv - Clerical 531027 Child Services 502 0.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6279 InState Travel - Mileage 595110 Child Services 502 2.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6280 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6281 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6282 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6283 AdmOp-Storage 599119 Child Services 502 0.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6284 Vision Care 518800 Child Services 502 0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6285 AdmOp-Registration 599020 Child Services 502 -108.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6286 Main - Computers 533041 Child Services 502 -2 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6287 Sec & Sfty - Guard Services 534050 Child Services 502 -0.340 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6288 HR Application Services 659295 Child Services 502 -103.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6289 Payroll Social Security 516003 Child Services 502 -76.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6290 OutoSt Travel - Lodging 595530 Child Services 502 -0.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6291 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.460 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6292 Household kitchen & laundry 555502 Child Services 502 0.010 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6293 Payroll Disability 519006 Child Services 502 -1084.350 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6294 Exempt - Worker's Compensation 519210 Child Services 502 0.270 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6295 Storage Optn - Boxes 654739 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6296 Acrobat Pro Subscription 652393 Child Services 502 -2.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6297 Sec & Sfty - Sec System 534051 Child Services 502 -0.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6298 Cyber Security-Baseline 659304 Child Services 502 -241.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6299 Disaster Recovery 659052 Child Services 502 -1.980 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6300 AdmOp-TravelAssistance 599118 Child Services 502 -1.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6301 Off-Office Supplies 546002 Child Services 502 0.600 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6302 Virtual Server Hosting 659262 Child Services 502 1.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6303 Non Contracted Long Distance 652155 Child Services 502 -91.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6304 Physical Server Hosting 659260 Child Services 502 -2333.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6305 Project Success Center 659303 Child Services 502 -590.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6306 Payroll Salaries & Wages 510101 Child Services 502 157.190 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6307 Extranet FTP Services 652360 Child Services 502 0.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6308 IN.Gov Charges 659106 Child Services 502 -0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6309 AdmOp-Registration 599020 Child Services 502 -0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6310 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 1.420 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6311 Non Contracted Long Distance 652155 Child Services 502 -9.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6312 Prof Serv - IT Services 531029 Child Services 502 -1840.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6313 Anthem Trad High Deductible 518105 Child Services 502 -11325.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6314 Payroll Anthem Dental Trad 518796 Child Services 502 -543.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6315 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6316 Computers & Accessories 555554 Child Services 502 0.080 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 AdmOp-Freight & Express 599042 Child Services 502 -0.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6318 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 8.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6319 Project Success Center 659303 Child Services 502 -665.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6320 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6321 Payroll Anthem Trad HDHP 518107 Child Services 502 -3.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6322 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6323 AdmOp-Registration 599020 Child Services 502 -0.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6324 Payroll Social Security 516003 Child Services 502 -4582.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6325 Main-BuildMat-Supplies 543073 Child Services 502 0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6326 Prog Op-Software Licensing 539038 Child Services 502 -0.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6327 SpOpSp-Safety 547032 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6328 InState Travel - GroundTranspt 595150 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6329 Remote IP Phone 652134 Child Services 502 -34.410 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6330 Payroll Anthem Dental Trad 518796 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6331 AdmOp-Samples & Evidence 599058 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6332 Workstation Software Licenses 659306 Child Services 502 -0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6333 Ins & Bond - Comp General Liab 537020 Child Services 502 0.510 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6334 Off-Printer Paper 546005 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6335 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.690 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6336 Sec & Sfty - Surveillance 534052 Child Services 502 -0.390 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6337 Shredding Services 659370 Child Services 502 -0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6338 Off-Storage Boxes 546021 Child Services 502 0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6339 Sec & Sfty - Guard Services 534050 Child Services 502 2.650 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6340 Cyber Security-Baseline 659304 Child Services 502 -523.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6341 SpOp-Audio Visual 547046 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6342 SpOp-Recreation 547038 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6343 AdmOp-Legal Ads 599030 Child Services 502 -1.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6344 Prog Op-Software Licensing 539038 Child Services 502 -18.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6345 Fac Main -Electrical 543016 Child Services 502 0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6346 Data Circuits-On Network 652051 Child Services 502 -891.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6347 Off-Office Supplies 546002 Child Services 502 -4.310 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6348 WebEx 659284 Child Services 502 -74.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6349 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.580 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6350 Site to Site VPN 652331 Child Services 502 -199.830 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6351 Payroll Anthem Trad HDHP 518107 Child Services 502 -190.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6352 HR Service Fees 659900 Child Services 502 -31.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6353 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -69.760 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6354 Payroll Salaries & Wages 510101 Child Services 502 -100.370 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6355 NonRealEstRnt-OffEquipment 591010 Child Services 502 2.640 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6356 800# Service 652151 Child Services 502 1.920 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6357 Cellular Phone Service 652110 Child Services 502 0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6358 Fac Main - Elec - General 543056 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6359 Sp Op -Food 547012 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6360 AdmOp-PostageMeter/Postage 599036 Child Services 502 -6.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6361 AdmOp-Freight & Express 599042 Child Services 502 -0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6362 Prof Serv - Legal Services 531014 Child Services 502 2.340 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6363 Payroll PERF State Share 517005 Child Services 502 -0.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6364 Main -Pest Control 532024 Child Services 502 -0.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6365 Telecom -TelephoneLocalService 521002 Child Services 502 0.020 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6366 AdmOp-Translator Costs 599093 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6367 Payroll Def Comp - StateMatch 519503 Child Services 502 1.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6368 Office Equipment 555501 Child Services 502 3.940 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6369 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6370 Computer software 555553 Child Services 502 0.040 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6371 AdmOp-Postage Permit 599037 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6372 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6373 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6374 Cellular Phone Service 652110 Child Services 502 -123.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6375 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6376 Payroll PERF State Share 517005 Child Services 502 0.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6377 AdmOp-Notary Costs 599032 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6378 AdmOp-Registration 599020 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6379 GIS-Geographic Information Ser 659290 Child Services 502 0.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6380 WebEx 659284 Child Services 502 -62.980 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6381 Extranet FTP Services 652360 Child Services 502 -0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6382 MedVet-Lab Supply 548046 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6383 Prof Serv - Youth Organizing 531043 Child Services 502 0.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6384 Off-Office Supplies 546002 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6385 Cellular Phone Service 652110 Child Services 502 -96.210 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6386 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6387 InState Travel - Parking&Tolls 595170 Child Services 502 -0.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6388 SpOp-Housekeeping 547020 Child Services 502 -0.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6389 Cyber Security-Confidential 659302 Child Services 502 -3452.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6390 Anthem Trad High Deductible 518105 Child Services 502 0.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6391 Archive E-mail Storage 652076 Child Services 502 -0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6392 Payroll Disability 519006 Child Services 502 -15.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6393 Payroll Disability 519006 Child Services 502 -0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6394 Off-Storage Boxes 546021 Child Services 502 -0.430 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6395 Payroll Social Security 516003 Child Services 502 11.340 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6396 Shared Web Hosting 659282 Child Services 502 -6.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6397 Prof Serv - Clerical 531027 Child Services 502 -1.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6398 Data Circuits-On Network 652051 Child Services 502 48.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6399 Payroll Salaries & Wages 510101 Child Services 502 -64770.560 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6400 SpOpSp-Safety 547032 Child Services 502 0.350 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6401 SpOp-Badges Pins IDs 547036 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6402 NonRealEstRnt-OffEquipment 591010 Child Services 502 -20.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6403 Seat Charge NonNetworkPlus 652077 Child Services 502 0.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6404 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -1.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6405 SpOp - Household Bedrm 547123 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6406 Const -BuildRepair-Structural 538923 Child Services 502 0.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6407 NonRealEstRnt-POBox 591020 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6408 Fac Main - Elec - General 543056 Child Services 502 -0.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6409 3P InState Travel - Lodging 595810 Child Services 502 -0.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6410 Payroll Disability 519006 Child Services 502 -1.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6411 Main -Pest Control 532024 Child Services 502 0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6412 Off-Printer Paper 546005 Child Services 502 0.800 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6413 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6414 Radio & telephone equipment 555530 Child Services 502 0.120 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6415 AdmOp-Credit Card Fees 592016 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6416 InState Travel - Mileage 595110 Child Services 502 -199.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6417 Virtual Server Hosting 659262 Child Services 502 -606.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6418 Database Hosting 659266 Child Services 502 13.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6419 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6420 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6421 OutoSt Travel - Luggage Fee 595594 Child Services 502 -10.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6422 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6423 Inf Main-Weed Bush Chemical 544058 Child Services 502 -0.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6424 Payroll PERF State Share 517005 Child Services 502 6.610 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6425 AdmOp-Event Sponsor 599116 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6426 SpOpSp-Safety 547032 Child Services 502 -4.330 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6427 Prog Op-Software Licensing 539038 Child Services 502 0.370 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6428 Fac Main - Elec - General 543056 Child Services 502 0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6429 Physical Server Hosting 659260 Child Services 502 3.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6430 Vision Care 518800 Child Services 502 -39.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6431 AdmOp-TravelAssistance 599118 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6432 Real Estate Rentals 590110 Child Services 502 -7.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6433 Inf Main-Signs Posts 544026 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6434 Anthem Trad High Deductible 518105 Child Services 502 -10656.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6435 Payroll Social Security 516003 Child Services 502 4.330 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6436 NonRealEstRnt-Parking 591012 Child Services 502 -1.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6437 Disaster Recovery 659052 Child Services 502 -276.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6438 AdmOp-Depositions Transcripts 599100 Child Services 502 0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6439 Payroll Salaries & Wages 510101 Child Services 502 59 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6440 AdmOp-Freight & Express 599042 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6441 Payroll Anthem Dental Trad 518796 Child Services 502 0.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6442 Fac Main - Elec - Wiring 543060 Child Services 502 -1.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6443 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6444 3P InState Travel - Lodging 595810 Child Services 502 0.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6445 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6446 Off-Planners 546024 Child Services 502 -1.700 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6447 GIS-Geographic Information Ser 659290 Child Services 502 -0.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6448 Citrix 652370 Child Services 502 -9.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6449 Sec & Sfty - Sec System 534051 Child Services 502 0.080 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6450 Payroll PERF State Share 517005 Child Services 502 -11.250 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6451 SpOp-Food-Beverages 547101 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6452 Prog Op-Software Licensing 539038 Child Services 502 -52725.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6453 Prog Op - Background Checks 539140 Child Services 502 -0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6454 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -83.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6455 State in-house product charges 654320 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6456 3PInState Travel - Mileage 595860 Child Services 502 0.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6457 Payroll Social Security 516003 Child Services 502 -0.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6458 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6459 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6460 AdmOp-Freight & Express 599042 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6461 Site to Site VPN 652331 Child Services 502 3.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6462 Payroll Anthem Trad HDHP 518107 Child Services 502 -5.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6463 Payroll Life Insurance 518606 Child Services 502 -85.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6464 Prog Op-Software Maint 539035 Child Services 502 0.630 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6465 Sec & Sfty - Sec System 534051 Child Services 502 -0.290 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6466 SpOp-Computer 547052 Child Services 502 2.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6467 Payroll Anthem Dental Trad 518796 Child Services 502 -547.960 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6468 AdmOp-Advert-Gen 599112 Child Services 502 0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6469 Telecom Management 652131 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6470 Payroll PERF State Share 517005 Child Services 502 -7144.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6471 Non Contracted Long Distance 652155 Child Services 502 -103.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6472 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6473 Prog Op-Shredding Service 539027 Child Services 502 -0.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6474 Payroll Life Insurance 518606 Child Services 502 -1.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6475 MedVet-Personel Hygene items 548040 Child Services 502 0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6476 ClmJudg -Court Costs 593018 Child Services 502 -12.760 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6477 AdmOp-Printing 599027 Child Services 502 0.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6478 Off-Specialty Paper 546007 Child Services 502 0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6479 Payroll PERF State Share 517005 Child Services 502 -7155.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6480 AdmOp-Translator Costs 599093 Child Services 502 -5.410 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6481 Payroll Salaries & Wages 510101 Child Services 502 -1063.940 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6482 Payroll PERF State Share 517005 Child Services 502 -105.210 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6483 SpOp-Uniforms&Related 547022 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6484 Payroll Perf St Pd Em COntr 517003 Child Services 502 -3.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6485 Off-Printer Paper 546005 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6486 InState Travel - Lodging 595130 Child Services 502 0.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6487 InState Travel - Lodging 595130 Child Services 502 -1.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6488 Shared SAN Storage 659270 Child Services 502 12.480 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6489 InState Travel - Parking&Tolls 595170 Child Services 502 0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6490 Payroll Perf St Pd Em COntr 517003 Child Services 502 -28.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6491 Vision Care 518800 Child Services 502 -37.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6492 InState Travel - Mileage 595110 Child Services 502 -102.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6493 Payroll Life Insurance 518606 Child Services 502 -1.370 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6494 Workers Comp Medical Claims 519230 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6495 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6496 Shared CRM 659286 Child Services 502 -0.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6497 NonRealEstRnt-OffEquipment 591010 Child Services 502 -112.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6498 Payroll Anthem Dental Trad 518796 Child Services 502 -10.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6499 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6500 AdmOp-Legal Ads 599030 Child Services 502 0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6501 HSA Health Savings Acct 2 519725 Child Services 502 -0.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6502 3P InState Travel - Lodging 595810 Child Services 502 -1.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6503 SpOp - Laundry - Cleansers 547136 Child Services 502 0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6504 Off-Ink Catrdge & Toner 546020 Child Services 502 0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6505 SpOp-Audio Visual 547046 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6506 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6507 Sec & Sfty - Surveillance 534052 Child Services 502 0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6508 Exempt Unemployment Insurance 519110 Child Services 502 -1.450 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6509 Prof Serv - Legal Services 531014 Child Services 502 -9.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6510 Com & Train - Career Developmt 535018 Child Services 502 0.260 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6511 PC Refresh Upgrade 653901 Child Services 502 0.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6512 SpOp-Food-Beverages 547101 Child Services 502 -0.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6513 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6514 Prof Serv - Program Develop 531025 Child Services 502 0.190 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6515 Workers Comp Medical Claims 519230 Child Services 502 5592.440 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6516 InState Travel - Mileage 595110 Child Services 502 -17.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6517 Payroll Employee Assistance 518901 Child Services 502 -0.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6518 Remote IP Phone 652134 Child Services 502 -20.690 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6519 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -9.910 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6520 Payroll Anthem Dental Trad 518796 Child Services 502 -12.350 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6521 OutoSt Travel - Mileage 595510 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6522 SpOp-Food-Beverages 547101 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6523 AdmOp-Notary Costs 599032 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6524 AdmOp-Credit Card Fees 592016 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6525 Prog Op-InfoProcessConslt 539034 Child Services 502 -515836.770 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5434732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6526 NonRealEstRnt-Parking 591012 Child Services 502 -0.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5433227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6527 SpOp-Housekeeping 547020 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-30T00:00:00 5435670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6528 Shared SAN Storage 659270 Child Services 502 -15841.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6529 Inf Main-Weed Bush Chemical 544058 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6530 Seat Charges Non-Network 652074 Child Services 502 -0.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6531 PC Refresh Upgrade 653901 Child Services 502 -150.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6532 Acrobat Pro Subscription 652393 Child Services 502 -2.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6533 Eqp Main-Repair parts 545006 Child Services 502 -0.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6534 Fac Main - Elec - Wiring 543060 Child Services 502 -0.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6535 Database Hosting 659266 Child Services 502 -18.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6536 Seat Charge 652072 Child Services 502 -621.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6537 Archive E-mail Storage 652076 Child Services 502 -0.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6538 Payroll Anthem Dental Trad 518796 Child Services 502 -0.440 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6539 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -13 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6540 HR Service Fees 659900 Child Services 502 -25.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6541 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.680 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6542 Payroll Anthem Dental Trad 518796 Child Services 502 -452.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6543 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6544 Payroll Anthem Dental Trad 518796 Child Services 502 -0.450 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6545 Main-BuildMat-Supplies 543073 Child Services 502 -1.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6546 MedVet-Lab Supply 548046 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6547 Payroll Disability 519006 Child Services 502 -14.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6548 Inf Main-Signs Posts 544026 Child Services 502 -0.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6549 Payroll Anthem Dental Trad 518796 Child Services 502 -0.210 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6550 OutoSt Travel - Lodging 595530 Child Services 502 -0.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6551 SpOp-Uniforms&Related 547022 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6552 Remote IP Phone 652134 Child Services 502 -21.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6553 Exempt - Worker's Compensation 519210 Child Services 502 -0.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6554 Site to Site VPN 652331 Child Services 502 -7.340 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6555 Telephone - Centrex 652130 Child Services 502 -0.340 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6556 Off-Planners 546024 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6557 Extranet FTP Services 652360 Child Services 502 -0.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6558 Payroll Social Security 516003 Child Services 502 -5.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6559 Non Contracted Long Distance 652155 Child Services 502 -8.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6560 OutoSt Travel - Airfare 595540 Child Services 502 -0.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6561 Off-Mailing Supplies 546023 Child Services 502 -7.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6562 PC Refresh Upgrade 653901 Child Services 502 -5.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6563 Cyber Security-Baseline 659304 Child Services 502 -447.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6564 Cyber Security-Baseline 659304 Child Services 502 -192.480 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6565 InState Travel - Mileage 595110 Child Services 502 -0.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6566 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -477.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6567 SpOp-Awards & Gifts 547026 Child Services 502 -0.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6568 Citrix 652370 Child Services 502 -8.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6569 AdmOp-Printing 599027 Child Services 502 -1.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6570 Off-Specialty Paper 546007 Child Services 502 -0.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6571 800# Service 652151 Child Services 502 -0.330 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6572 InState Travel - GroundTranspt 595150 Child Services 502 -0.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6573 Const -BuildRepair-General 538920 Child Services 502 -1.190 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6574 Off-Storage Boxes 546021 Child Services 502 -0.290 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6575 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6576 Anthem Trad High Deductible 518105 Child Services 502 -9.850 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6577 HR Application Services 659295 Child Services 502 -68.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6578 Off-Printer Paper 546005 Child Services 502 -39.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6579 Computer software 555553 Child Services 502 -1.600 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6580 Payroll Salaries & Wages 510101 Child Services 502 -51213.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6581 Prog Op - Personal Hygiene 539139 Child Services 502 -0.160 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6582 Vision Care 518800 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6583 Prof Serv - Mgmt Support 531030 Child Services 502 -34.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6584 Project Success Center 659303 Child Services 502 -864.890 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6585 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6586 Payroll Def Comp - StateMatch 519503 Child Services 502 -5.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6587 Workers Comp Admin Fee 519240 Child Services 502 2504.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6588 Prog Op-Software Maint 539035 Child Services 502 -9.070 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6589 AdmOp-Legal Ads 599030 Child Services 502 -1.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6590 Ins & Bond - Comp General Liab 537020 Child Services 502 -3.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6591 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -21.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6592 AdmOp-Investigative Expense 599050 Child Services 502 -66.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6593 Virtual Server Hosting 659262 Child Services 502 -6.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6594 Seat Charges Non-Network 652074 Child Services 502 -0.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6595 SpOpSp-Safety 547032 Child Services 502 -4.290 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6596 NonRealEstRnt-OffEquipment 591010 Child Services 502 -19.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6597 SpOp - Household Kitchen 547126 Child Services 502 -0.550 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6598 SpOp - ResrchTest -Measurement 547157 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6599 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -407.350 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6600 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6601 Shredding Services 659370 Child Services 502 -0.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6602 Sec & Sfty - Sec System 534051 Child Services 502 -9.370 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6603 Ship Trans - Moving 536014 Child Services 502 -1.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6604 Physical Server Hosting 659260 Child Services 502 -3.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6605 Payroll Anthem Dental Trad 518796 Child Services 502 -0.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6606 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6607 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6608 MedVet-Personel Hygene items 548040 Child Services 502 -0.150 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6609 State in-house product charges 654320 Child Services 502 -0.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6610 Real Estate Rentals 590110 Child Services 502 -262.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6611 Workstation Software Licenses 659306 Child Services 502 -225.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6612 AdmOp-Notary Costs 599032 Child Services 502 -0.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6613 Prof Serv - Youth Organizing 531043 Child Services 502 -2.890 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6614 NonRealEstRnt-Parking 591012 Child Services 502 -1.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6615 Prof Serv - Office Management 531016 Child Services 502 -11.590 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6616 Prof Serv - Program Develop 531025 Child Services 502 -7.910 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6617 Anthem Trad High Deductible 518105 Child Services 502 -4.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6618 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.660 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6619 Sec & Sfty - Sec System 534051 Child Services 502 -16 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6620 Office furniture 555503 Child Services 502 -0.920 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6621 AdmOp-Translator Costs 599093 Child Services 502 36.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6622 SpOp - Safety -Apparel 547160 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6623 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -8.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6624 Prof Serv - Business Admin 531026 Child Services 502 -12.990 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6625 SpOp - Materials&Parts 547180 Child Services 502 -11.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6626 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6627 Citrix 652370 Child Services 502 -8.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6628 Storage Optn - Boxes 654739 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6629 Shared SAN Storage 659270 Child Services 502 -27.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6630 Ins & Bond - Comp General Liab 537020 Child Services 502 -37.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6631 Prof Serv - Clerical 531027 Child Services 502 -847.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6632 Data Circuits-On Network 652051 Child Services 502 -78.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6633 Prof Serv - Business Research 531044 Child Services 502 -0.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6634 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -108142.470 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6635 Fac Main -Building Main 543010 Child Services 502 -0.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6636 Non Contracted Long Distance 652155 Child Services 502 -10.380 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6637 Off-Office Supplies 546002 Child Services 502 -5.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6638 SpOp-Audio Visual 547046 Child Services 502 -0.840 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6639 Cellular Phone Service 652110 Child Services 502 -86.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6640 Main - Office Equipment 533033 Child Services 502 -0.670 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6641 Cyber Security-Confidential 659302 Child Services 502 -9.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6642 SpOp-Housekeeping 547020 Child Services 502 -0.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6643 Fac Main - Elec - General 543056 Child Services 502 -1.510 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6644 SpOp - Laundry - Container 547137 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6645 Remote IP Phone 652134 Child Services 502 -30.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6646 Prog Op-Software Licensing 539038 Child Services 502 -0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6647 Fac Main - Elec - General 543056 Child Services 502 -0.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6648 Shared Web Hosting 659282 Child Services 502 -4.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6649 SpOp - Household WallCvr 547128 Child Services 502 -0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6650 Prog Op-Documnt Imaging 539040 Child Services 502 -0.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6651 Payroll Salaries & Wages 510101 Child Services 502 -64.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6652 Telecom Management 652131 Child Services 502 -24.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6653 Com & Train - Career Developmt 535018 Child Services 502 -3.730 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6654 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6655 NonRealEstRnt-POBox 591020 Child Services 502 -0.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6656 Micrographic Services 654340 Child Services 502 -1.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6657 Video Bridging 652392 Child Services 502 -3.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6658 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6659 InState Travel - Mileage 595110 Child Services 502 -142.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6660 MedVet-Lab Supply 548046 Child Services 502 -0.140 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6661 Payroll Social Security 516003 Child Services 502 -0.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6662 Voice or Data Equip Inv 652109 Child Services 502 -0.590 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6663 Office furniture 555503 Child Services 502 -4.400 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6664 Vision Care 518800 Child Services 502 -0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6665 Data Circuits-On Network 652051 Child Services 502 -1307.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6666 Workstation Software Licenses 659306 Child Services 502 0.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6667 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6668 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -899.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6669 AdmOp-TravelAssistance 599118 Child Services 502 -24.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6670 SpOpSp-Safety 547032 Child Services 502 -51.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6671 AdmOp-Translator Costs 599093 Child Services 502 88.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6672 Payroll Perf St Pd Em COntr 517003 Child Services 502 -2.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6673 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6674 SpOp-Food-Beverages 547101 Child Services 502 -0.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6675 WebEx 659284 Child Services 502 -52.330 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6676 Video Bridging 652392 Child Services 502 -2.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6677 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6678 Disaster Recovery 659052 Child Services 502 -223.890 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6679 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -0.570 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6680 Com & Train - Career Developmt 535018 Child Services 502 -56.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6681 Payroll Anthem Dental Trad 518796 Child Services 502 -10.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6682 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.990 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6683 HR Application Services 659295 Child Services 502 -83.930 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6684 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6685 Main - Computers 533041 Child Services 502 -1.730 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6686 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6687 Prof Serv - Youth Organizing 531043 Child Services 502 -43.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6688 Shared SAN Storage 659270 Child Services 502 -27.970 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6689 SpOp-Badges Pins IDs 547036 Child Services 502 -0.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6690 SpOp-Computer 547052 Child Services 502 -7.970 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6691 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6692 Site to Site VPN 652331 Child Services 502 -8.620 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6693 SpOp-Computer 547052 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6694 AdmOp-Samples & Evidence 599058 Child Services 502 -1.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6695 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6696 HSA Health Savings Acct 2 519725 Child Services 502 -0.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6697 AdmOp-Postage Permit 599037 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6698 Payroll Employee Assistance 518901 Child Services 502 -8.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6699 Telecom -TelephoneLocalService 521002 Child Services 502 -0.160 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6700 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.190 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6701 SpOp-Food-Prepared Food 547107 Child Services 502 -0.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6702 Off-Specialty Paper 546007 Child Services 502 -1.420 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6703 Payroll Social Security 516003 Child Services 502 -3727.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6704 SpOp - Safety -Apparel 547160 Child Services 502 -0.150 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6705 Prog Op - Vital Records 539046 Child Services 502 -0.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6706 ClmJudg -Court Costs 593018 Child Services 502 -182.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6707 3PInState Travel - Mileage 595860 Child Services 502 -0.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6708 Ship Trans - COURIER SERVICE 536010 Child Services 502 -0.190 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6709 Non Contracted Long Distance 652155 Child Services 502 -86.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6710 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.930 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6711 Office Equipment 555501 Child Services 502 -28.250 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6712 Payroll Salaries & Wages 510101 Child Services 502 -70.250 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6713 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.360 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6714 Virtual Server Hosting 659262 Child Services 502 -577.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6715 Data Circuits-On Network 652051 Child Services 502 -89.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6716 SpOp - Household Battery 547122 Child Services 502 -0.660 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6717 Payroll Life Insurance 518606 Child Services 502 -0.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6718 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.090 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6719 Physical Server Hosting 659260 Child Services 502 -5.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6720 Off-Printer Paper 546005 Child Services 502 -6.360 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6721 Main -Pest Control 532024 Child Services 502 -1.910 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6722 InState Travel - Parking&Tolls 595170 Child Services 502 -0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6723 IIS Web Hosting 659285 Child Services 502 -43.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6724 Vision Care 518800 Child Services 502 -29.530 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6725 Main-BuildMat-General 543069 Child Services 502 -0.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6726 Main -Pest Control 532024 Child Services 502 -0.820 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6727 Payroll PERF State Share 517005 Child Services 502 -1.860 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6728 Computers & Accessories 555554 Child Services 502 -1.420 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6729 Off-Printer Paper 546005 Child Services 502 -0.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6730 Anthem Trad High Deductible 518105 Child Services 502 -0.350 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6731 AdmOp-PostageMeter/Postage 599036 Child Services 502 -35.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6732 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -37.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6733 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6734 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -47315.670 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6735 AdmOp-PostageMeter/Postage 599036 Child Services 502 -6.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6736 Inf Main-Weed Bush Chemical 544058 Child Services 502 -0.320 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6737 Payroll Perf St Pd Em COntr 517003 Child Services 502 -25.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6738 Prog Op - Background Checks 539140 Child Services 502 -272.110 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6739 SpOp-Recreation 547038 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6740 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6741 SpOp-Housekeeping 547020 Child Services 502 -0.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6742 SpOp - Household Bathrm 547121 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6743 AdmOp-TravelAssistance 599118 Child Services 502 -2.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6744 SpOp-Badges Pins IDs 547036 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6745 InState Travel - Mileage 595110 Child Services 502 -14.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6746 Cyber Security-Baseline 659304 Child Services 502 -213.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6747 Prog Op - Personal Hygiene 539139 Child Services 502 -0.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6748 Instant Messaging 652078 Child Services 502 -0.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6749 OutoSt Travel - Mileage 595510 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6750 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -0.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6751 OutoSt Travel - Airfare 595540 Child Services 502 -0.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6752 Shared Web Hosting 659282 Child Services 502 -5.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6753 Real Estate Rentals 590110 Child Services 502 -3602.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6754 Vision Care 518800 Child Services 502 -0.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6755 Const -BuildRepair-Structural 538923 Child Services 502 -14.480 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6756 NonRealEstRnt-Parking 591012 Child Services 502 -0.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6757 Disaster Recovery 659052 Child Services 502 -1.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6758 AdmOp-Bank Charges 592010 Child Services 502 11.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6759 AdmOp-Legal Ads 599030 Child Services 502 -3.720 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6760 Prog Op-Shredding Service 539027 Child Services 502 -1.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6761 NonRealEstRnt-Parking 591012 Child Services 502 -20.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6762 Payroll PERF State Share 517005 Child Services 502 -5735.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6763 Main - Telecommunications 533039 Child Services 502 -0.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6764 Household kitchen & laundry 555502 Child Services 502 -0.020 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6765 MedVet-Non RX Drugs 548014 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6766 Storage Optn - Boxes 654739 Child Services 502 -0.270 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6767 Payroll Social Security 516003 Child Services 502 -62 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6768 Prog Op - Background Checks 539140 Child Services 502 -12.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6769 Payroll Disability 519006 Child Services 502 -897.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6770 Prof Serv - Clerical 531027 Child Services 502 -44.410 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6771 WebEx 659284 Child Services 502 -2.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6772 SpOp - Safety - FireProtect 547161 Child Services 502 -0.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6773 Archive E-mail Storage 652076 Child Services 502 -8.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6774 Sharepoint Online 659289 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6775 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -125.660 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6776 SpOp-Computer 547052 Child Services 502 -8.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6777 Payroll Social Security 516003 Child Services 502 -1.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6778 Prof Serv - Clerical 531027 Child Services 502 -0.630 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6779 Anthem Trad High Deductible 518105 Child Services 502 -188.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6780 NonRealEstRnt-OffEquipment 591010 Child Services 502 -98.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6781 Workers Comp Medical Claims 519230 Child Services 502 -1.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6782 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -14.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6783 PC Refresh Upgrade 653901 Child Services 502 -28.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6784 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6785 Printing Service 659792 Child Services 502 -0.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6786 Sec & Sfty - Guard Services 534050 Child Services 502 -21.610 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6787 Long Distance 652150 Child Services 502 -3.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6788 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6789 SpOp-Food-Prepared Food 547107 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6790 Off-Office Supplies 546002 Child Services 502 -34.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6791 GIS-Geographic Information Ser 659290 Child Services 502 -0.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6792 Payroll Disability 519006 Child Services 502 -1.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6793 Payroll Employee Assistance 518901 Child Services 502 -0.210 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6794 Prof Serv - Office Management 531016 Child Services 502 -1.550 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6795 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6796 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6797 Sp Op -Laundry 547018 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6798 Prog Op-InfoProcessConslt 539034 Child Services 502 -146.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6799 Main - Computers 533041 Child Services 502 -1.650 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6800 AdmOp-Samples & Evidence 599058 Child Services 502 -32.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6801 Eqp Main-Repair parts 545006 Child Services 502 -0.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6802 Cellular Phone Service 652110 Child Services 502 -86.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6803 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -0.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6804 Sp Op -Food 547012 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6805 State in-house product charges 654320 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6806 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6807 Fac Main -Building Main 543010 Child Services 502 -0.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6808 ClmJudg -Court Costs 593018 Child Services 502 -12.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6809 Computers & Accessories 555554 Child Services 502 -0.190 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6810 AdmOp-Freight & Express 599042 Child Services 502 -0.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6811 Long Distance 652150 Child Services 502 -12.170 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6812 SpOp - Laundry - Container 547137 Child Services 502 -0.250 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6813 Telephone - Remote 652137 Child Services 502 -27.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6814 GIS-Geographic Information Ser 659290 Child Services 502 -0.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6815 SpOp-Computer 547052 Child Services 502 -0.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6816 NonRealEstRnt-OffEquipment 591010 Child Services 502 -284.990 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6817 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -74.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6818 Fac Main - Elec - General 543056 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6819 Prog Op-Software Maint 539035 Child Services 502 -5568.940 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6820 Site to Site VPN 652331 Child Services 502 -358.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6821 Virtual Server Hosting 659262 Child Services 502 -4.620 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6822 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.360 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6823 Prog Op-Shredding Service 539027 Child Services 502 -12.300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6824 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6825 Prof Serv - Legal Services 531014 Child Services 502 -6.950 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6826 Com & Train - WORK SHOPS 535012 Child Services 502 -6.970 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6827 SpOp - Safety - FireProtect 547161 Child Services 502 -0.150 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6828 Payroll PERF State Share 517005 Child Services 502 -0.140 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6829 Database Hosting 659266 Child Services 502 -17.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6830 Payroll Salaries & Wages 510101 Child Services 502 -1.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6831 Seat Charge 652072 Child Services 502 -179.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6832 AdmOp-Depositions Transcripts 599100 Child Services 502 -4.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6833 Prog Op-Software Licensing 539038 Child Services 502 -4.290 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6834 Off Furn - Desks & Credenzas 655721 Child Services 502 -0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6835 PEN - Fulfillment 659802 Child Services 502 -0.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6836 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1536.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6837 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6838 Payroll Employee Assistance 518901 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6839 Vision Care 518800 Child Services 502 -0.730 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6840 Off-Office Supplies 546002 Child Services 502 -7.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6841 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6842 Payroll Salaries & Wages 510101 Child Services 502 -16.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6843 Const -BuildRepair-General 538920 Child Services 502 -18.690 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6844 Anthem Trad High Deductible 518105 Child Services 502 -8669.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6845 Telephone - Centrex 652130 Child Services 502 -0.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6846 Payroll Disability 519006 Child Services 502 -0.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6847 WebEx 659284 Child Services 502 -2.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6848 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -1.650 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6849 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6850 Real Estate Rentals 590110 Child Services 502 -6.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6851 Payroll Life Insurance 518606 Child Services 502 -70.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6852 Prof Serv - Business Admin 531026 Child Services 502 -39.540 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6853 Payroll PERF State Share 517005 Child Services 502 -7.860 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6854 Off-Office Supplies 546002 Child Services 502 -0.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6855 SpOp -Household 547016 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6856 AdmOp-Court Reporting Services 599102 Child Services 502 -0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6857 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6858 Cyber Security-Confidential 659302 Child Services 502 -2694.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6859 Household kitchen & laundry 555502 Child Services 502 -0.080 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6860 SpOp - Household Battery 547122 Child Services 502 -0.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6861 AdmOp-PostageMeter/Postage 599036 Child Services 502 -8.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6862 3PInState Travel - Mileage 595860 Child Services 502 -6.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6863 Payroll PERF State Share 517005 Child Services 502 -95.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6864 MedVet-LabSupply-GenMedical 548113 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6865 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6866 Database Hosting 659266 Child Services 502 -4127.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6867 Prof Serv - Legal Services 531014 Child Services 502 -160.810 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6868 InState Travel - Lodging 595130 Child Services 502 -0.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6869 Anthem Trad High Deductible 518105 Child Services 502 -9.710 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6870 Sp Op -Laundry 547018 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6871 Financial Application Services 659294 Child Services 502 -754.480 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6872 Sec & Sfty - Surveillance 534052 Child Services 502 -0.120 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6873 Pager Process Fee 652160 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6874 Cellular Phone Service 652110 Child Services 502 -108.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6875 Physical Server Hosting 659260 Child Services 502 -1892.590 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6876 Fac Main - Elec - Wiring 543060 Child Services 502 -1.910 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6877 Payroll Salaries & Wages 510101 Child Services 502 -858.670 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6878 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.270 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6879 Computer software 555553 Child Services 502 -0.020 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6880 Prof Serv - Mgmt Support 531030 Child Services 502 -22.430 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6881 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6882 Main-BuildMat-Supplies 543073 Child Services 502 -0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6883 Off-Mailing Supplies 546023 Child Services 502 -0.390 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6884 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6885 HR Service Fees 659900 Child Services 502 -441.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6886 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.110 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6887 Payroll Life Insurance 518606 Child Services 502 -1.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6888 Main-BuildMat-Supplies 543073 Child Services 502 -0.360 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6889 Payroll Life Insurance 518606 Child Services 502 -0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6890 AdmOp-Freight & Express 599042 Child Services 502 -0.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6891 Prog Op-MEDICAL CONSULTANTS 539048 Child Services 502 -0.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6892 Payroll Anthem Trad HDHP 518107 Child Services 502 -4.340 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6893 Prog Op-Software Licensing 539038 Child Services 502 -0.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6894 NRAE - Legal Professional Serv 580111 Child Services 502 -9000 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6895 AdmOp-Legal Ads 599030 Child Services 502 -14.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6896 Shredding Services 659370 Child Services 502 -2.230 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6897 Ship Trans - Moving 536014 Child Services 502 -24.020 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6898 AdmOp-Notary Costs 599032 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6899 SpOp - Household WallCvr 547128 Child Services 502 -0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6900 3P InState Travel - Lodging 595810 Child Services 502 -0.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6901 Telecom Management 652131 Child Services 502 -25.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6902 SpOp-Food-Beverages 547101 Child Services 502 -0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6903 Off-Planners 546024 Child Services 502 -0.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6904 Acrobat Pro Subscription 652393 Child Services 502 -2.110 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6905 AdmOp-Translator Costs 599093 Child Services 502 -0.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6906 AdmOp-TravelAssistance 599118 Child Services 502 -0.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6907 SpOp-Software licenses 547053 Child Services 502 -1.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6908 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.340 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6909 Payroll Disability 519006 Child Services 502 -0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6910 Eqp Main-Repair parts 545006 Child Services 502 -0.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6911 MedVet-Personel Hygene items 548040 Child Services 502 -1.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6912 Inf Main-Signs Posts 544026 Child Services 502 -0.140 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6913 SpOp-Uniforms&Related 547022 Child Services 502 -0.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6914 Exempt Unemployment Insurance 519110 Child Services 502 -0.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6915 Voice or Data Equip Inv 652109 Child Services 502 -6.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6916 Sec & Sfty - Guard Services 534050 Child Services 502 -282.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6917 SpOp-Audio Visual 547046 Child Services 502 -0.380 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6918 Prog Op-InfoProcessConslt 539034 Child Services 502 -117.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6919 Prog Op-InfoProcessConslt 539034 Child Services 502 -311096.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6920 AdmOp-Freight & Express 599042 Child Services 502 -0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6921 Fac Main - Elec - Wiring 543060 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6922 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -26.900 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6923 Shared CRM 659286 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6924 Payroll Def Comp - StateMatch 519503 Child Services 502 -193.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6925 Highway Signs 655750 Child Services 502 -10.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6926 Prof Serv - Program Develop 531025 Child Services 502 -22.270 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6927 SpOp -Household 547016 Child Services 502 -0.270 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6928 Off-Storage Boxes 546021 Child Services 502 -1.580 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-29T00:00:00 5432343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6929 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 743007.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6930 Remote IP Phone 652134 Child Services 502 1441.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6931 Workers Comp Medical Claims 519230 Child Services 502 22708.350 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6932 Vision Care 518800 Child Services 502 10.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6933 Off-Office Supplies 546002 Child Services 502 229.890 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6934 InState Travel - Per Diem&Meal 595120 Child Services 502 4.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6935 AdmOp-EmpReimb-Workshops 599201 Child Services 502 -163.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6936 Payroll Anthem Dental Trad 518796 Child Services 502 190.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6937 Exempt - Worker's Compensation 519210 Child Services 502 -0.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6938 Payroll Perf St Pd Em COntr 517003 Child Services 502 -22.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6939 InState Travel - Parking&Tolls 595170 Child Services 502 632.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6940 Long Distance 652150 Child Services 502 245.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6941 NonRealEstRnt-OffEquipment 591010 Child Services 502 -92.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6942 Physical Server Hosting 659260 Child Services 502 11152.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6943 AdmOp-Registration 599020 Child Services 502 984.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6944 Remote IP Phone 652134 Child Services 502 445.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6945 AdmOp-Samples & Evidence 599058 Child Services 502 7633.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6946 Payroll Life Insurance 518606 Child Services 502 208.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6947 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 12716.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6948 Cyber Security-Baseline 659304 Child Services 502 -76.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6949 InState Travel - Mileage 595110 Child Services 502 74.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6950 Payroll Social Security 516003 Child Services 502 -54.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6951 IIS Web Hosting 659285 Child Services 502 20.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6952 OutoSt Travel - Airfare 595540 Child Services 502 25.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6953 Payroll Anthem Dental Trad 518796 Child Services 502 -8.970 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6954 AdmOp-Legal Ads 599030 Child Services 502 -17.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6955 NonRealEstRnt-OffEquipment 591010 Child Services 502 370.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6956 Site to Site VPN 652331 Child Services 502 9301.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6957 Payroll Def Comp - StateMatch 519503 Child Services 502 -5.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6958 Disk Megabytes Allocated 659220 Child Services 502 0.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6959 AdmOp-Event Sponsor 599116 Child Services 502 232.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6960 Workers Comp Medical Claims 519230 Child Services 502 -4 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6961 Payroll Employee Assistance 518901 Child Services 502 2.670 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6962 GIS-Geographic Information Ser 659290 Child Services 502 716.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6963 Prog Op-InfoProcessConslt 539034 Child Services 502 111220.380 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6964 AdmOp-Legal Ads 599030 Child Services 502 24371.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6965 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1375.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6966 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -479.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6967 Payroll PERF State Share 517005 Child Services 502 2924.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6968 Cyber Security-Baseline 659304 Child Services 502 44.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6969 Payroll Def Comp - StateMatch 519503 Child Services 502 68.650 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6970 Off-Storage Boxes 546021 Child Services 502 9.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6971 Payroll Employee Assistance 518901 Child Services 502 -0.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6972 Exempt Unemployment Insurance 519110 Child Services 502 -1.450 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6973 Payroll Perf St Pd Em COntr 517003 Child Services 502 4221.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6974 HSA Health Savings Acct 2 519725 Child Services 502 1302.540 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6975 Workstation Software Licenses 659306 Child Services 502 11915.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6976 Non Contracted Long Distance 652155 Child Services 502 4.240 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6977 Payroll Life Insurance 518606 Child Services 502 24.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6978 OutoSt Travel - Ground Transpt 595550 Child Services 502 75.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6979 Workstation Software Licenses 659306 Child Services 502 72.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6980 Telecom Management 652131 Child Services 502 2962.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6981 Prog Op-Software Licensing 539038 Child Services 502 23949.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6982 Prof Serv - Mgmt Support 531030 Child Services 502 -173127.830 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6983 Prog Op-InfoProcessConslt 539034 Child Services 502 121365.510 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6984 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5604.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6985 Sp Op -Food 547012 Child Services 502 243.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6986 AdmOp-PostageMeter/Postage 599036 Child Services 502 42.210 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6987 Long Distance 652150 Child Services 502 29.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6988 Payroll Life Insurance 518606 Child Services 502 -0.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6989 Workers Comp Admin Fee 519240 Child Services 502 -21.640 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6990 Storage Optn - Boxes 654739 Child Services 502 253.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6991 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 20718.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6992 InState Travel - Parking&Tolls 595170 Child Services 502 32.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6993 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2933.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6994 HR Application Services 659295 Child Services 502 191610.340 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6995 Office furniture 555503 Child Services 502 4648.560 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6996 AdmOp-Depositions Transcripts 599100 Child Services 502 9.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6997 Cyber Security-Baseline 659304 Child Services 502 125.480 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6998 Extranet FTP Services 652360 Child Services 502 94.530 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6999 Virtual Server Hosting 659262 Child Services 502 144.440 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7000 OutoSt Travel - Ground Transpt 595550 Child Services 502 48.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7001 Citrix 652370 Child Services 502 -8.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7002 Anthem Trad High Deductible 518105 Child Services 502 19880.850 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7003 Cyber Security-Confidential 659302 Child Services 502 883.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7004 Payroll Employee Assistance 518901 Child Services 502 62.490 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7005 WebEx 659284 Child Services 502 -538.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7006 Payroll Salaries & Wages 510101 Child Services 502 26109.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7007 800# Service 652151 Child Services 502 10441.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7008 Special Charges 659360 Child Services 502 3.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7009 Disaster Recovery 659052 Child Services 502 -186.690 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7010 InState Travel - Mileage 595110 Child Services 502 122.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7011 InState Travel - Per Diem&Meal 595120 Child Services 502 15.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7012 Micrographic Services 654340 Child Services 502 847.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7013 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 4.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7014 Prof Serv - IT Services 531029 Child Services 502 36028.090 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7015 Ship Trans - Moving 536014 Child Services 502 15932.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7016 IIS Web Hosting 659285 Child Services 502 -51.530 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7017 Video Bridging 652392 Child Services 502 2963.690 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7018 Off-Mailing Supplies 546023 Child Services 502 17.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7019 Payroll Def Comp - StateMatch 519503 Child Services 502 83.610 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7020 SpOpSp-Safety 547032 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7021 Remote IP Phone 652134 Child Services 502 155.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7022 Off-Office Supplies 546002 Child Services 502 -0.130 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7023 Vision Care 518800 Child Services 502 286.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7024 Payroll Life Insurance 518606 Child Services 502 -0.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7025 State in-house product charges 654320 Child Services 502 157.300 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7026 AdmOp-Film Processing 599043 Child Services 502 -0.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7027 Remote IP Phone 652134 Child Services 502 -21.930 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7028 Payroll Anthem Dental Trad 518796 Child Services 502 1040.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7029 AdmOp-Dues & Subscriptions 599026 Child Services 502 1672.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7030 ClmJudg -Court Costs 593018 Child Services 502 142081.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7031 Anthem Trad High Deductible 518105 Child Services 502 18545.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7032 Citrix 652370 Child Services 502 8305.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7033 OutoSt Travel - Lodging 595530 Child Services 502 1434.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7034 IIS Web Hosting 659285 Child Services 502 37.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7035 SpOp - Household WallCvr 547128 Child Services 502 -17.620 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7036 Workers Comp Medical Claims 519230 Child Services 502 14614.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7037 WebEx 659284 Child Services 502 489.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7038 Seat Charge NonNetworkPlus 652077 Child Services 502 528.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7039 Off-Office Supplies 546002 Child Services 502 -3.960 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7040 WebEx 659284 Child Services 502 21.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7041 Payroll Life Insurance 518606 Child Services 502 33.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7042 3P InState Travel - Lodging 595810 Child Services 502 2799.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7043 Acrobat Pro Subscription 652393 Child Services 502 4080.230 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7044 Payroll Employee Assistance 518901 Child Services 502 -8.360 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7045 Real Estate Rentals 590110 Child Services 502 -109.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7046 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1525.270 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7047 Data Circuits-On Network 652051 Child Services 502 209047.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7048 Virtual Server Hosting 659262 Child Services 502 5196.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7049 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 86.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7050 Vision Care 518800 Child Services 502 17.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7051 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 176.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7052 OutoSt Travel - Airfare 595540 Child Services 502 957.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7053 Payroll Salaries & Wages 510101 Child Services 502 9334320.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7054 Payroll Salaries & Wages 510101 Child Services 502 -49101.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7055 InState Travel - Mileage 595110 Child Services 502 -16.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7056 PC Refresh Upgrade 653901 Child Services 502 3.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7057 Payroll Salaries & Wages 510101 Child Services 502 21794.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7058 AdmOp-PostageMeter/Postage 599036 Child Services 502 -49 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7059 Payroll Salaries & Wages 510101 Child Services 502 287011.470 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7060 Shared SAN Storage 659270 Child Services 502 -16174.710 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7061 OutoSt Travel - Lodging 595530 Child Services 502 39.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7062 Payroll Anthem Dental Trad 518796 Child Services 502 940.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7063 Payroll Anthem Dental Trad 518796 Child Services 502 16.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7064 Payroll Salaries & Wages 510101 Child Services 502 133140.970 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7065 Non Contracted Long Distance 652155 Child Services 502 -68.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7066 Workers Comp Admin Fee 519240 Child Services 502 372.960 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7067 Vision Care 518800 Child Services 502 -27.360 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7068 Telecom Management 652131 Child Services 502 -20.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7069 Shared SAN Storage 659270 Child Services 502 6620.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7070 Sp Op -Food 547012 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7071 Prog Op-InfoProcessConslt 539034 Child Services 502 -359931.300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7072 Anthem Trad High Deductible 518105 Child Services 502 3960.070 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7073 Shared CRM 659286 Child Services 502 27 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7074 3P InState Travel - Lodging 595810 Child Services 502 7238.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7075 Com & Train - Career Developmt 535018 Child Services 502 11327 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7076 Voice or Data Equip Inv 652109 Child Services 502 221.790 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7077 Payroll PERF State Share 517005 Child Services 502 -5499.370 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7078 Payroll Employee Assistance 518901 Child Services 502 2132.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7079 SpOp-Computer 547052 Child Services 502 13.230 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7080 Disaster Recovery 659052 Child Services 502 1653.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7081 Ins & Bond - Comp General Liab 537020 Child Services 502 26712.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7082 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 24809.880 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7083 Telecom Management 652131 Child Services 502 20005.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7084 Physical Server Hosting 659260 Child Services 502 606.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7085 Labor Charges 659345 Child Services 502 157.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7086 Telecom Management 652131 Child Services 502 259.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7087 3P InState Travel - GrndTrnspt 595830 Child Services 502 3.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7088 Prof Serv - Medical Cons/Servs 531067 Child Services 502 53591.700 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7089 Disaster Recovery 659052 Child Services 502 150.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7090 Physical Server Hosting 659260 Child Services 502 -1723.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7091 Virtual Server Hosting 659262 Child Services 502 -802.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7092 Cellular Phone Service 652110 Child Services 502 98234.810 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7093 Payroll Disability 519006 Child Services 502 -12.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7094 OutoSt Travel - Luggage Fee 595594 Child Services 502 96.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7095 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -29.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7096 Seat Charge 652072 Child Services 502 903820.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7097 OutoSt Travel - Luggage Fee 595594 Child Services 502 26.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7098 Payroll Social Security 516003 Child Services 502 1591.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7099 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 6751.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7100 Cyber Security-Baseline 659304 Child Services 502 335022.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7101 Off-Storage Boxes 546021 Child Services 502 -0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7102 Exempt Unemployment Insurance 519110 Child Services 502 541.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7103 Exempt - Worker's Compensation 519210 Child Services 502 1317.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7104 Prog Op-Documnt Imaging 539040 Child Services 502 -5.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7105 Vision Care 518800 Child Services 502 9328.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7106 Telephone - Remote 652137 Child Services 502 34576.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7107 OutoSt Travel - Parking&Toll 595570 Child Services 502 67.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7108 Payroll PERF State Share 517005 Child Services 502 2440.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7109 AdmOp-Registration 599020 Child Services 502 484.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7110 Payroll Life Insurance 518606 Child Services 502 11952.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7111 Shared CRM 659286 Child Services 502 26.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7112 Payroll Employee Assistance 518901 Child Services 502 5.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7113 Prog Op - Background Checks 539140 Child Services 502 -0.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7114 Payroll Anthem Trad HDHP 518107 Child Services 502 33475.960 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7115 Payroll Life Insurance 518606 Child Services 502 376.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7116 InState Travel - Parking&Tolls 595170 Child Services 502 -0.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7117 InState Travel - Mileage 595110 Child Services 502 -731.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7118 Off-Specialty Paper 546007 Child Services 502 -2.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7119 Database Hosting 659266 Child Services 502 2267.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7120 Database Hosting 659266 Child Services 502 -3774.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7121 Payroll Salaries & Wages 510101 Child Services 502 13960.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7122 MS Project Online Seat Charge 652079 Child Services 502 1568.670 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7123 Site to Site VPN 652331 Child Services 502 8767.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7124 OutoSt Travel - Lodging 595530 Child Services 502 1511.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7125 Radio & telephone equipment 555530 Child Services 502 -0.140 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7126 Seat Charge 652072 Child Services 502 69.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7127 SpOp-Camera Film Supls 547076 Child Services 502 -0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7128 Prof Serv - Clerical 531027 Child Services 502 -2.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7129 InState Travel - Lodging 595130 Child Services 502 11299.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7130 3P InState Travel - Lodging 595810 Child Services 502 -0.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7131 Exempt - Worker's Compensation 519210 Child Services 502 2583.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7132 OutoSt Travel - Airfare 595540 Child Services 502 -0.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7133 OutoSt Travel - Luggage Fee 595594 Child Services 502 -27.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7134 Payroll Anthem Trad HDHP 518107 Child Services 502 822.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7135 AdmOp-News Clipping Services 599028 Child Services 502 2643.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7136 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 305.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7137 Cellular Phone Service 652110 Child Services 502 24.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7138 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7139 Ins & Bond - Comp General Liab 537020 Child Services 502 579048.400 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7140 Database Hosting 659266 Child Services 502 1273.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7141 SpOp-Computer 547052 Child Services 502 105.560 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7142 Com & Train - WORK SHOPS 535012 Child Services 502 2857.740 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7143 Payroll Salaries & Wages 510101 Child Services 502 -759.960 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7144 HR Application Services 659295 Child Services 502 190287.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7145 InState Travel - Mileage 595110 Child Services 502 201.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7146 Extranet FTP Services 652360 Child Services 502 -0.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7147 Payroll Social Security 516003 Child Services 502 9775.640 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7148 Filenet 652380 Child Services 502 -0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7149 Disaster Recovery 659052 Child Services 502 1980.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7150 AdmOp-Translator Costs 599093 Child Services 502 6012.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7151 State in-house product charges 654320 Child Services 502 29.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7152 AdmOp-TravelAssistance 599118 Child Services 502 -2.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7153 Real Estate Rentals 590110 Child Services 502 2880623.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7154 Off-Specialty Paper 546007 Child Services 502 14.370 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7155 Vision Care 518800 Child Services 502 0.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7156 Anthem Trad High Deductible 518105 Child Services 502 2010126.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7157 SpOp-Software licenses 547053 Child Services 502 53324.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7158 Payroll Def Comp - StateMatch 519503 Child Services 502 1823.710 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7159 Virtual Server Hosting 659262 Child Services 502 5602.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7160 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -25.720 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7161 Extranet FTP Services 652360 Child Services 502 93.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7162 Off-Printer Paper 546005 Child Services 502 423.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7163 InState Travel - Mileage 595110 Child Services 502 159.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7164 Seat Charge NonNetworkPlus 652077 Child Services 502 532.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7165 Data Circuits-On Network 652051 Child Services 502 194.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7166 Payroll Life Insurance 518606 Child Services 502 20.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7167 Health Insurance Admin Fee 518490 Child Services 502 766.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7168 Shared SAN Storage 659270 Child Services 502 2.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7169 Instant Messaging 652078 Child Services 502 -1.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7170 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 74621.770 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7171 AdmOp-Translator Costs 599093 Child Services 502 -0.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7172 AdmOp-Registration 599020 Child Services 502 487.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7173 Vision Care 518800 Child Services 502 -0.640 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7174 Financial Application Services 659294 Child Services 502 -755.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7175 Cellular Phone Service 652110 Child Services 502 100879.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7176 SpOp-Housekeeping 547020 Child Services 502 13.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7177 OutoSt Travel - Luggage Fee 595594 Child Services 502 2.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7178 Payroll Anthem Dental Trad 518796 Child Services 502 135.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7179 Seat Charge 652072 Child Services 502 911174.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7180 Shared SAN Storage 659270 Child Services 502 27443.440 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7181 Payroll Anthem Trad HDHP 518107 Child Services 502 -3.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7182 Payroll Social Security 516003 Child Services 502 -3582.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7183 Sharepoint Online 659289 Child Services 502 -0.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7184 Workers Comp Admin Fee 519240 Child Services 502 6770.340 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7185 Telecom Management 652131 Child Services 502 -19.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7186 Exempt Jury Duty 511170 Child Services 502 -38.940 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7187 Payroll Anthem Dental Trad 518796 Child Services 502 173.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7188 PC Refresh Upgrade 653901 Child Services 502 7121.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7189 SpOpSp-Safety 547032 Child Services 502 98.670 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7190 Anthem Trad High Deductible 518105 Child Services 502 2928.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7191 OutoSt Travel - Ground Transpt 595550 Child Services 502 5.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7192 GIS-Geographic Information Ser 659290 Child Services 502 624.990 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7193 AdmOp-Depositions Transcripts 599100 Child Services 502 144.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7194 Disaster Recovery 659052 Child Services 502 159.500 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7195 Main - Facility Mgmt 532061 Child Services 502 928.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7196 GIS-Geographic Information Ser 659290 Child Services 502 -11.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7197 AdmOp-Storage 599119 Child Services 502 508.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7198 Payroll Perf St Pd Em COntr 517003 Child Services 502 8604.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7199 OutoSt Travel - Airfare 595540 Child Services 502 699.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7200 Telecom Management 652131 Child Services 502 23136.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7201 Payroll PERF State Share 517005 Child Services 502 -7.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7202 Payroll Social Security 516003 Child Services 502 -4.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7203 Seat Charge 652072 Child Services 502 -180.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7204 Payroll Social Security 516003 Child Services 502 20817.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7205 HSA Health Savings Acct 2 519725 Child Services 502 40.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7206 Payroll Def Comp - StateMatch 519503 Child Services 502 673.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7207 Cellular Phone Service 652110 Child Services 502 40.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7208 IOT-Interactive Intelligence 659274 Child Services 502 929.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7209 WebEx 659284 Child Services 502 3.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7210 Cyber Security-Confidential 659302 Child Services 502 8822.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7211 Non Contracted Long Distance 652155 Child Services 502 1762.210 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7212 Non Contracted Long Distance 652155 Child Services 502 6262.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7213 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 340708.300 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7214 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 195.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7215 Payroll Def Comp - StateMatch 519503 Child Services 502 -207.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7216 InState Travel - Lodging 595130 Child Services 502 52.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7217 Payroll Anthem Dental Trad 518796 Child Services 502 97744.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7218 Data Circuits-On Network 652051 Child Services 502 577.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7219 Cellular Phone Service 652110 Child Services 502 32.930 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7220 Payroll Def Comp - StateMatch 519503 Child Services 502 745.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7221 InState Travel - Mileage 595110 Child Services 502 -111.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7222 Disk Megabytes Allocated 659220 Child Services 502 0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7223 Site to Site VPN 652331 Child Services 502 39.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7224 Payroll Anthem Dental Trad 518796 Child Services 502 2926.850 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7225 Site to Site VPN 652331 Child Services 502 84.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7226 Video Bridging 652392 Child Services 502 3250.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7227 Seat Charges Non-Network 652074 Child Services 502 123.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7228 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7229 InState Travel - Mileage 595110 Child Services 502 109064.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7230 AdmOp-Translator Costs 599093 Child Services 502 4083.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7231 Exempt Unemployment Insurance 519110 Child Services 502 1371.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7232 InState Travel - Mileage 595110 Child Services 502 9535.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7233 Vision Care 518800 Child Services 502 23.680 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7234 Long Distance 652150 Child Services 502 -10.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7235 Workers Comp Medical Claims 519230 Child Services 502 18093 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7236 OutoSt Travel - Luggage Fee 595594 Child Services 502 44.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7237 Payroll Life Insurance 518606 Child Services 502 197.430 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7238 Payroll PERF State Share 517005 Child Services 502 1038395.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7239 NonRealEstRnt-OffEquipment 591010 Child Services 502 53.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7240 AdmOp-Registration 599020 Child Services 502 -0.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7241 Payroll PERF State Share 517005 Child Services 502 15760.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7242 Non Contracted Long Distance 652155 Child Services 502 5.540 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7243 Anthem Trad High Deductible 518105 Child Services 502 4127.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7244 NonRealEstRnt-OffEquipment 591010 Child Services 502 196445.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7245 OutoSt Travel - Mileage 595510 Child Services 502 46.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7246 Database Hosting 659266 Child Services 502 25454.710 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7247 NonRealEstRnt-Parking 591012 Child Services 502 8200.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7248 Payroll PERF State Share 517005 Child Services 502 1563.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7249 OutoSt Travel - Ground Transpt 595550 Child Services 502 118.770 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7250 Shared SAN Storage 659270 Child Services 502 3985.060 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7251 Real Estate Rentals 590110 Child Services 502 3093211.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7252 Workers Comp Medical Claims 519230 Child Services 502 -595.860 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7253 Shared SAN Storage 659270 Child Services 502 27462.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7254 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -147.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7255 Cyber Security-Confidential 659302 Child Services 502 -2256.210 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7256 Physical Server Hosting 659260 Child Services 502 114.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7257 SpOp-Software licenses 547053 Child Services 502 17652.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7258 Payroll Perf St Pd Em COntr 517003 Child Services 502 418.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7259 Payroll Life Insurance 518606 Child Services 502 -67.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7260 Virtual Server Hosting 659262 Child Services 502 209.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7261 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.590 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7262 Seat Charges Non-Network 652074 Child Services 502 186.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7263 InState Travel - Lodging 595130 Child Services 502 1374.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7264 Telephone - Remote 652137 Child Services 502 33001.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7265 Payroll Social Security 516003 Child Services 502 1275.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7266 Telecom Management 652131 Child Services 502 58.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7267 IOT-Interactive Intelligence 659274 Child Services 502 5613.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7268 Off-Specialty Paper 546007 Child Services 502 13.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7269 Cyber Security-Baseline 659304 Child Services 502 -449.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7270 Shredding Services 659370 Child Services 502 1715.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7271 AdmOp-Internet Subscript Serv 599105 Child Services 502 346.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7272 Payroll Perf St Pd Em COntr 517003 Child Services 502 3994.250 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7273 AdmOp-Freight & Express 599042 Child Services 502 -1.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7274 Payroll Employee Assistance 518901 Child Services 502 23.470 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7275 800# Service 652151 Child Services 502 2934.590 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7276 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 668.800 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7277 AdmOp-Advert-Gen 599112 Child Services 502 -0.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7278 Anthem Trad High Deductible 518105 Child Services 502 6647.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7279 Cyber Security-Confidential 659302 Child Services 502 10626.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7280 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7281 PC Refresh Upgrade 653901 Child Services 502 2893.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7282 InState Travel - Lodging 595130 Child Services 502 -0.910 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7283 Pager Process Fee 652160 Child Services 502 12.440 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7284 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 56.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7285 Workstation Software Licenses 659306 Child Services 502 66.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7286 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 16800.160 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7287 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 291444.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7288 Data Circuits-On Network 652051 Child Services 502 -25118.690 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7289 Workers Comp Admin Fee 519240 Child Services 502 -0.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7290 Financial Application Services 659294 Child Services 502 961937.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7291 Shared SAN Storage 659270 Child Services 502 -2 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7292 SpOp-Housekeeping 547020 Child Services 502 0.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7293 ClmJudg -Court Costs 593018 Child Services 502 140159.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7294 Payroll Perf St Pd Em COntr 517003 Child Services 502 653.590 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7295 AdmOp-Advert-Gen 599112 Child Services 502 733.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7296 InState Travel - Lodging 595130 Child Services 502 -92.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7297 Data Circuits-On Network 652051 Child Services 502 91937.170 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7298 Inf Main-Weed Bush Chemical 544058 Child Services 502 59.450 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7299 Payroll Salaries & Wages 510101 Child Services 502 17514.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7300 800# Service 652151 Child Services 502 -0.440 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7301 NonRealEstRnt-OffEquipment 591010 Child Services 502 158269.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7302 Payroll Social Security 516003 Child Services 502 -25.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7303 Main-BuildMat-Supplies 543073 Child Services 502 1960.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7304 OutoSt Travel - Parking&Toll 595570 Child Services 502 -24.820 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7305 Virtual Server Hosting 659262 Child Services 502 79.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7306 Telephone - Remote 652137 Child Services 502 -26.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7307 HR Service Fees 659900 Child Services 502 361143.700 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7308 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7309 NonRealEstRnt-Parking 591012 Child Services 502 95031.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7310 AdmOp-Registration 599020 Child Services 502 23.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7311 Pager Process Fee 652160 Child Services 502 -0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7312 Payroll PERF State Share 517005 Child Services 502 -20.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7313 Acrobat Pro Subscription 652393 Child Services 502 4315.440 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7314 Data Circuits-On Network 652051 Child Services 502 -1730.300 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7315 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 74153.810 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7316 Shredding Services 659370 Child Services 502 1995.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7317 OutoSt Travel - Mileage 595510 Child Services 502 18.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7318 InState Travel - GroundTranspt 595150 Child Services 502 22.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7319 Payroll Perf St Pd Em COntr 517003 Child Services 502 783.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7320 Payroll PERF State Share 517005 Child Services 502 -84.430 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7321 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -5.870 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7322 Nonexempt Jury Duty 512170 Child Services 502 8.190 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7323 Citrix 652370 Child Services 502 8504.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7324 Seat Charge 652072 Child Services 502 70.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7325 WebEx 659284 Child Services 502 -46.230 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7326 OutoSt Travel - Ground Transpt 595550 Child Services 502 -30.240 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7327 OutoSt Travel - Luggage Fee 595594 Child Services 502 451.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7328 Storage Optn - Boxes 654739 Child Services 502 190.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7329 Cellular Phone Service 652110 Child Services 502 24890.090 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7330 Cyber Security-Baseline 659304 Child Services 502 215.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7331 Ship Trans - COURIER SERVICE 536010 Child Services 502 -2.800 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7332 OutoSt Travel - Mileage 595510 Child Services 502 -9.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7333 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1473.040 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7334 Off-Planners 546024 Child Services 502 964.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7335 WebEx 659284 Child Services 502 49.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7336 Payroll Employee Assistance 518901 Child Services 502 4.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7337 Payroll Anthem Dental Trad 518796 Child Services 502 282.520 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7338 Archive E-mail Storage 652076 Child Services 502 -1.240 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7339 Voice or Data Equip Inv 652109 Child Services 502 1.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7340 Workstation Software Licenses 659306 Child Services 502 -1285.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7341 Site to Site VPN 652331 Child Services 502 -499.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7342 Main - Computers 533041 Child Services 502 1832.120 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7343 Payroll Salaries & Wages 510101 Child Services 502 140720.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7344 Workstation Software Licenses 659306 Child Services 502 91473.180 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7345 Seat Charge 652072 Child Services 502 63.930 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7346 Payroll Social Security 516003 Child Services 502 1898.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7347 Off-Printer Paper 546005 Child Services 502 -0.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7348 Prog Op-Software Licensing 539038 Child Services 502 -0.050 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7349 Seat Charge 652072 Child Services 502 -560.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7350 Acrobat Pro Subscription 652393 Child Services 502 64.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7351 Payroll Salaries & Wages 510101 Child Services 502 -183.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7352 Prog Op-Software Licensing 539038 Child Services 502 -69.870 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7353 SpOp - Household Battery 547122 Child Services 502 15.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7354 AdmOp-Samples & Evidence 599058 Child Services 502 6706.540 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7355 Anthem Trad High Deductible 518105 Child Services 502 -7687.710 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7356 800# Service 652151 Child Services 502 -3.470 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7357 Shared Web Hosting 659282 Child Services 502 9074.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7358 Cyber Security-Baseline 659304 Child Services 502 333208.480 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7359 Payroll Social Security 516003 Child Services 502 677609.900 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7360 Prog Op-Software Maint 539035 Child Services 502 -3495.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7361 Disaster Recovery 659052 Child Services 502 -1.210 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7362 Payroll Employee Assistance 518901 Child Services 502 22.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7363 Parts charges 654335 Child Services 502 193.240 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7364 Exempt Unemployment Insurance 519110 Child Services 502 3525.650 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7365 Payroll Social Security 516003 Child Services 502 10323.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7366 InState Travel - Per Diem&Meal 595120 Child Services 502 -39.390 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7367 Financial Application Services 659294 Child Services 502 968625.620 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7368 Payroll PERF State Share 517005 Child Services 502 32124.660 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7369 Payroll Social Security 516003 Child Services 502 1037.240 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7370 AdmOp-Legal Ads 599030 Child Services 502 9180.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7371 Remote IP Phone 652134 Child Services 502 -30.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7372 InState Travel - Per Diem&Meal 595120 Child Services 502 1704.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7373 Payroll Def Comp - StateMatch 519503 Child Services 502 64435.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7374 Off-Mailing Supplies 546023 Child Services 502 2.650 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7375 Cyber Security-Confidential 659302 Child Services 502 -8.270 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7376 Vision Care 518800 Child Services 502 10.870 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7377 3P InState Travel - Lodging 595810 Child Services 502 74.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7378 Cellular Phone Service 652110 Child Services 502 951.970 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7379 OutoSt Travel - Lodging 595530 Child Services 502 -0.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7380 Anthem Trad High Deductible 518105 Child Services 502 -167.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7381 WebEx 659284 Child Services 502 7396.670 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7382 Prog Op-Software Licensing 539038 Child Services 502 23783.820 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7383 Physical Server Hosting 659260 Child Services 502 7122.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7384 Payroll Disability 519006 Child Services 502 -854.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7385 SpOp - Household Kitchen 547126 Child Services 502 34.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7386 Payroll PERF State Share 517005 Child Services 502 14911.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7387 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7388 Long Distance 652150 Child Services 502 -3.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7389 OutoSt Travel - Mileage 595510 Child Services 502 31.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7390 InState Travel - Per Diem&Meal 595120 Child Services 502 6276.150 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7391 OutoSt Travel - Parking&Toll 595570 Child Services 502 55.490 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7392 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.210 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7393 Mainframe computersaccessories 555540 Child Services 502 -2.170 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7394 Fac Main - Elec - Wiring 543060 Child Services 502 -39.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7395 Telecom -TelephoneLocalService 521002 Child Services 502 -1.140 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7396 Workers Comp Admin Fee 519240 Child Services 502 457.660 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7397 AdmOp-Samples & Evidence 599058 Child Services 502 -0.250 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7398 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7399 HR Service Fees 659900 Child Services 502 348057.700 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7400 Anthem Trad High Deductible 518105 Child Services 502 58587.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477536 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7401 Remote IP Phone 652134 Child Services 502 17541.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7402 NonRealEstRnt-OffEquipment 591010 Child Services 502 -1.120 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7403 3P InState Travel - GrndTrnspt 595830 Child Services 502 54.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7404 Com & Train - Career Developmt 535018 Child Services 502 -6.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7405 Payroll Life Insurance 518606 Child Services 502 37.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7406 Payroll Anthem Dental Trad 518796 Child Services 502 -402.730 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7407 Remote IP Phone 652134 Child Services 502 113.830 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7408 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7409 Physical Server Hosting 659260 Child Services 502 1092.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7410 Payroll Def Comp - StateMatch 519503 Child Services 502 95.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7411 Telecom Management 652131 Child Services 502 4.830 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7412 Off-Printer Paper 546005 Child Services 502 -12.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7413 Vision Care 518800 Child Services 502 107.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7414 Database Hosting 659266 Child Services 502 20376.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7415 PC Refresh Upgrade 653901 Child Services 502 -780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7416 Printing Service 659792 Child Services 502 42.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7417 Voice or Data Equip Inv 652109 Child Services 502 219.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7418 Shared Web Hosting 659282 Child Services 502 9137.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7419 Payroll Def Comp - StateMatch 519503 Child Services 502 98.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7420 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -13.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7421 Pager Process Fee 652160 Child Services 502 12.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7422 AdmOp-Printing 599027 Child Services 502 -20.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7423 Anthem Trad High Deductible 518105 Child Services 502 449.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7424 Project Success Center 659303 Child Services 502 -396.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7425 Payroll Perf St Pd Em COntr 517003 Child Services 502 278983.820 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7426 Payroll Disability 519006 Child Services 502 -1.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7427 AdmOp-Registration 599020 Child Services 502 10596.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7428 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1015.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5477622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7429 Vision Care 518800 Child Services 502 91.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7430 MS Project Online Seat Charge 652079 Child Services 502 1546.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7431 Payroll Life Insurance 518606 Child Services 502 -0.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7432 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7433 Off-Office Supplies 546002 Child Services 502 187.530 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7434 SpOpSp-Safety 547032 Child Services 502 3241.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-20T00:00:00 5478799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7435 Cellular Phone Service 652110 Child Services 502 -102.870 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7436 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -263.920 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7437 HSA Health Savings Acct 2 519725 Child Services 502 -0.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-24T00:00:00 5430149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7438 Payroll Disability 519006 Child Services 502 134.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7439 Cyber Security-Baseline 659304 Child Services 502 43.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7440 Payroll Blue Cross Hlth Ins 518151 Child Services 502 6136.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7441 OutoSt Travel - Airfare 595540 Child Services 502 3037.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7442 Vision Care 518800 Child Services 502 227.450 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7443 OutoSt Travel - Mileage 595510 Child Services 502 4.830 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7444 Payroll Anthem Trad HDHP 518107 Child Services 502 116.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7445 OutoSt Travel - Ground Transpt 595550 Child Services 502 413.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7446 Virtual Server Hosting 659262 Child Services 502 79.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7447 Physical Server Hosting 659260 Child Services 502 114.110 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7448 InState Travel - Parking&Tolls 595170 Child Services 502 67.220 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7449 Payroll PERF State Share 517005 Child Services 502 31051.430 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7450 Payroll Perf St Pd Em COntr 517003 Child Services 502 8317.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7451 Remote IP Phone 652134 Child Services 502 290.880 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7452 InState Travel - Per Diem&Meal 595120 Child Services 502 2861.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7453 OutoSt Travel - Lodging 595530 Child Services 502 -365.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7454 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -36.570 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7455 Payroll Salaries & Wages 510101 Child Services 502 277243.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7456 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 73.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7457 3P InState Travel - GrndTrnspt 595830 Child Services 502 85.320 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7458 Payroll Salaries & Wages 510101 Child Services 502 10388136.850 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7459 Payroll Employee Assistance 518901 Child Services 502 61.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7460 NonRealEstRnt-OffEquipment 591010 Child Services 502 382.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7461 Acrobat Pro Subscription 652393 Child Services 502 63.870 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7462 Telecom Management 652131 Child Services 502 -104.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7463 Payroll Anthem Dental Trad 518796 Child Services 502 2872.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7464 Telecom Management 652131 Child Services 502 9395.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7465 OutoSt Travel - Lodging 595530 Child Services 502 321.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7466 Payroll Social Security 516003 Child Services 502 20081.310 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7467 Payroll Anthem Dental Trad 518796 Child Services 502 109208.370 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7468 Com & Train - WORK SHOPS 535012 Child Services 502 10813.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7469 OutoSt Travel - Mileage 595510 Child Services 502 204.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7470 Exempt Jury Duty 511170 Child Services 502 -203.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7471 3P InState Travel - GrndTrnspt 595830 Child Services 502 861.360 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7472 Cellular Phone Service 652110 Child Services 502 942.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7473 OutoSt Travel - Lodging 595530 Child Services 502 322.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7474 InState Travel - Lodging 595130 Child Services 502 1863.660 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7475 Exempt Unemployment Insurance 519110 Child Services 502 89.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7476 Telecom Management 652131 Child Services 502 191.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7477 InState Travel - Mileage 595110 Child Services 502 180516.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7478 Site to Site VPN 652331 Child Services 502 114.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7479 Workers Comp Medical Claims 519230 Child Services 502 7734.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7480 Payroll Social Security 516003 Child Services 502 749875.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7481 InState Travel - Lodging 595130 Child Services 502 9.860 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7482 Remote IP Phone 652134 Child Services 502 87.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7483 Remote IP Phone 652134 Child Services 502 120.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7484 Workers Comp Admin Fee 519240 Child Services 502 3770.670 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7485 Data Circuits-On Network 652051 Child Services 502 -1145.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7486 Payroll Life Insurance 518606 Child Services 502 13461.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7487 InState Travel - Mileage 595110 Child Services 502 13310.460 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7488 Workers Comp Admin Fee 519240 Child Services 502 560.560 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7489 Payroll Def Comp - StateMatch 519503 Child Services 502 72213.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7490 OutoSt Travel - Parking&Toll 595570 Child Services 502 24.680 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7491 Telephone - Remote 652137 Child Services 502 153.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7492 Nonexempt Jury Duty 512170 Child Services 502 -16.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7493 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4215.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7494 InState Travel - Lodging 595130 Child Services 502 18407.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7495 Shared SAN Storage 659270 Child Services 502 0.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7496 Remote IP Phone 652134 Child Services 502 -311.890 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7497 AdmOp-Registration 599020 Child Services 502 356.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7498 Non Contracted Long Distance 652155 Child Services 502 34.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7499 Payroll Life Insurance 518606 Child Services 502 365.990 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7500 Payroll PERF State Share 517005 Child Services 502 1155741.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7501 Payroll Anthem Trad HDHP 518107 Child Services 502 46261.250 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7502 Payroll Employee Assistance 518901 Child Services 502 2390.630 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7503 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 159259.190 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7504 3P InState Travel - Lodging 595810 Child Services 502 17662.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7505 Vision Care 518800 Child Services 502 8361.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7506 Payroll Perf St Pd Em COntr 517003 Child Services 502 310523.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7507 Exempt Unemployment Insurance 519110 Child Services 502 542.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7508 OutoSt Travel - Luggage Fee 595594 Child Services 502 4.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7509 Workers Comp Admin Fee 519240 Child Services 502 782.430 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7510 Payroll Perf St Pd Em COntr 517003 Child Services 502 524.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7511 OutoSt Travel - Luggage Fee 595594 Child Services 502 105.890 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7512 HSA Health Savings Acct 2 519725 Child Services 502 1709.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7513 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -29.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7514 Cellular Phone Service 652110 Child Services 502 74131.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7515 Telecom Management 652131 Child Services 502 35.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7516 InState Travel - Per Diem&Meal 595120 Child Services 502 11884.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7517 OutoSt Travel - Ground Transpt 595550 Child Services 502 27.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7518 Cyber Security-Confidential 659302 Child Services 502 605.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7519 Anthem Trad High Deductible 518105 Child Services 502 56222.610 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7520 InState Travel - Mileage 595110 Child Services 502 -26.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7521 Anthem Trad High Deductible 518105 Child Services 502 2195088.390 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7522 3P InState Travel - Lodging 595810 Child Services 502 4550.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7523 Payroll PERF State Share 517005 Child Services 502 1959.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7524 Payroll Def Comp - StateMatch 519503 Child Services 502 1907.470 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7525 OutoSt Travel - Mileage 595510 Child Services 502 0.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7526 InState Travel - Parking&Tolls 595170 Child Services 502 1644.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7527 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.750 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7528 Exempt - Worker's Compensation 519210 Child Services 502 245.440 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7529 Workers Comp Medical Claims 519230 Child Services 502 21806.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7530 OutoSt Travel - Parking&Toll 595570 Child Services 502 69.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7531 AdmOp-Registration 599020 Child Services 502 25.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7532 Payroll Employee Assistance 518901 Child Services 502 2.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7533 Seat Charge 652072 Child Services 502 63.570 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7534 AdmOp-Registration 599020 Child Services 502 1318.400 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7535 OutoSt Travel - Parking&Toll 595570 Child Services 502 386.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7536 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 532.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7537 Seat Charge 652072 Child Services 502 38.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7538 Workers Comp Medical Claims 519230 Child Services 502 19842.990 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7539 InState Travel - GroundTranspt 595150 Child Services 502 76.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7540 NonRealEstRnt-OffEquipment 591010 Child Services 502 30.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-20T00:00:00 5446338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7541 Off-Office Supplies 546002 Child Services 502 -9250.500 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7542 Payroll Salaries & Wages 510101 Child Services 502 1938.170 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7543 AdmOp-Bank Charges 592010 Child Services 502 -68.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7544 Video Bridging 652392 Child Services 502 27.470 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7545 Off-Planners 546024 Child Services 502 -578.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7546 SpOp-Badges Pins IDs 547036 Child Services 502 -190.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7547 3POutState Travel - GrndTrnspt 595930 Child Services 502 -332.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7548 Eqp Main-Repair parts 545006 Child Services 502 -195.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7549 InState Travel - Lodging 595130 Child Services 502 -828.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7550 InState Travel - GroundTranspt 595150 Child Services 502 -73.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7551 Payroll Perf St Pd Em COntr 517003 Child Services 502 -92736.540 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7552 AdmOp-Dues & Subscriptions 599026 Child Services 502 -30 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7553 Off-Printer Paper 546005 Child Services 502 -9122.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7554 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1069.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7555 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -482.070 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7556 AdmOp-Postage Mail Express 599038 Child Services 502 -15.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7557 AdmOp-Postage Permit 599037 Child Services 502 -198.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7558 Payroll Def Comp - StateMatch 519503 Child Services 502 -23005.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7559 Payroll Delta Dental Trad 518798 Child Services 502 -10.650 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7560 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -228256.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7561 Sp Op -Laundry 547018 Child Services 502 -63.410 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7562 SpOp-Audio Visual 547046 Child Services 502 -102.230 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7563 AdmOp-Freight & Express 599042 Child Services 502 -963.630 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7564 Workers Comp Admin Fee 519240 Child Services 502 -649.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7565 Prog Op-FOOD PROCESSING 539014 Child Services 502 -417.850 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7566 Seat Charge 652072 Child Services 502 -101.710 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7567 AdmOp-Printing 599027 Child Services 502 -846.690 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7568 Workstation Software Licenses 659306 Child Services 502 -5.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7569 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -9367.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7570 Fac Main - Elec - Safety 543058 Child Services 502 -9.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7571 3P InState Travel - GrndTrnspt 595830 Child Services 502 -100.260 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7572 Sec & Sfty - Guard Services 534050 Child Services 502 -55515.060 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7573 WebEx 659284 Child Services 502 -5.170 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7574 3PInState Travel - Mileage 595860 Child Services 502 -879.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7575 Telecom -TelephoneLocalService 521002 Child Services 502 -1265.690 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7576 MedVet-Non RX Drugs 548014 Child Services 502 -1.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7577 Nonexempt Jury Duty 512170 Child Services 502 37.730 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7578 OutoSt Travel - Airfare 595540 Child Services 502 -6812.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7579 Telephone - Remote 652137 Child Services 502 -6860.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7580 SpOp-Audio Visual 547046 Child Services 502 -43.750 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7581 Main - Painting-Paint 543063 Child Services 502 -6.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7582 SpOp-Awards & Gifts 547026 Child Services 502 -95.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7583 SpOp - Disposable Apparel 547120 Child Services 502 -51.430 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7584 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -32.490 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7585 Main - Security Equipment 532063 Child Services 502 -1908.840 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7586 Fac Main -Electrical 543016 Child Services 502 -298.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7587 Ship Trans - COURIER SERVICE 536010 Child Services 502 -697.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7588 AdmOp-Depositions Transcripts 599100 Child Services 502 -3329.610 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7589 OutoSt Travel - Lodging 595530 Child Services 502 -1192.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7590 Fac Main - Elec - General 543056 Child Services 502 -564.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7591 Disaster Recovery 659052 Child Services 502 -12.990 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7592 Main-BuildMat-Supplies 543073 Child Services 502 -389.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7593 SpOp - Laundry - Container 547137 Child Services 502 -113 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7594 Citrix 652370 Child Services 502 -9.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7595 SpOpSp-Classroom Textbooks 547040 Child Services 502 -98.920 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7596 OutoSt Travel - Parking&Toll 595570 Child Services 502 -137.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7597 AdmOp-Storage 599119 Child Services 502 -557.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7598 Off-Printer Paper 546005 Child Services 502 -56.470 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7599 SpOp-Computer 547052 Child Services 502 -4283.290 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7600 Physical Server Hosting 659260 Child Services 502 -12.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7601 Off-Office Supplies 546002 Child Services 502 -66.200 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7602 Prof Serv - Legal Services 531014 Child Services 502 -29944.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7603 Long Distance 652150 Child Services 502 -2.420 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7604 AdmOp-PostageMeter/Postage 599036 Child Services 502 -199.550 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7605 Database Hosting 659266 Child Services 502 -17.130 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7606 SpOp - Laundry - Cleansers 547136 Child Services 502 -371.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7607 3P InState Travel - Lodging 595810 Child Services 502 -133.050 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7608 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -474.700 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7609 Printing Service 659792 Child Services 502 -2 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7610 Anthem Trad High Deductible 518105 Child Services 502 -626582.590 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7611 Fac Main - Elec - Wiring 543060 Child Services 502 -235.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7612 SpOp-Food-Prepared Food 547107 Child Services 502 4.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7613 Payroll Anthem Trad HDHP 518107 Child Services 502 -10754.860 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7614 Exempt Unemployment Insurance 519110 Child Services 502 -6842.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7615 Workers Comp Medical Claims 519230 Child Services 502 -26.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7616 Off Furn - Office Seating 654723 Child Services 502 -49.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7617 Const -BuildRepair-General 538920 Child Services 502 -24170.280 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7618 Cellular Phone Service 652110 Child Services 502 -29024.470 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7619 SpOp - Household Battery 547122 Child Services 502 -3.200 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7620 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -2151.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7621 Prof Serv - Clerical 531027 Child Services 502 -115535.970 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7622 Off-Specialty Paper 546007 Child Services 502 -1.060 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7623 3P InState Travel - Lodging 595810 Child Services 502 -16925.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7624 Off-Printer Paper 546005 Child Services 502 -93.620 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7625 Sec & Sfty - Security Serv 534010 Child Services 502 -13113 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7626 AdmOp-Credit Card Fees 592016 Child Services 502 93.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7627 SpOp - Household Battery 547122 Child Services 502 -26.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7628 Off-Mailing Supplies 546023 Child Services 502 -39.630 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7629 SpOp - Safety - FireProtect 547161 Child Services 502 -983.930 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7630 Prog Op-InfoProcessConslt 539034 Child Services 502 -1445441.200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7631 AdmOp-PostageMeter/Postage 599036 Child Services 502 -24617.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7632 Inf Main-Signs Posts 544026 Child Services 502 -289.030 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7633 Prog Op - Vital Records 539046 Child Services 502 -4414.670 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7634 InState Travel - Mileage 595110 Child Services 502 -117664.170 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7635 OutoSt Travel - Ground Transpt 595550 Child Services 502 -635.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7636 Seat Charge 652072 Child Services 502 -7.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7637 Off-Specialty Paper 546007 Child Services 502 -3.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7638 SpOpSp-Safety 547032 Child Services 502 -5298.770 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7639 Prog Op-Software Licensing 539038 Child Services 502 -32068.220 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7640 Computer software 555553 Child Services 502 -272.500 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7641 Educational equipment 555522 Child Services 502 -265.320 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7642 SpOp - Materials&Parts 547180 Child Services 502 -16659.870 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7643 Prof Serv-Travel Agency 531051 Child Services 502 -371.790 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7644 Off-Specialty Paper 546007 Child Services 502 -12.150 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7645 Remote IP Phone 652134 Child Services 502 -4274.590 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7646 Mot Veh Ex - Gasoline 541002 Child Services 502 -5.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7647 Prog Op-InfoProcessConslt 539034 Child Services 502 -17393.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7648 NonRealEstRnt-MaintEquipment 591011 Child Services 502 -50.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7649 PC Refresh Upgrade 653901 Child Services 502 -22.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7650 Off-Storage Boxes 546021 Child Services 502 -1434.680 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7651 SpOp - Household Kitchen 547126 Child Services 502 -44.880 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7652 SpOp-Housekeeping 547020 Child Services 502 -273.040 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7653 AdmOp-Investigative Expense 599050 Child Services 502 -13708.850 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7654 NonRealEstRnt-OffEquipment 591010 Child Services 502 -3847.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7655 Payroll Social Security 516003 Child Services 502 -225719.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7656 AdmOp-Printing 599027 Child Services 502 -5097.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7657 MedVet-LabSupply-GenMedical 548113 Child Services 502 -19.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7658 Payroll Employee Assistance 518901 Child Services 502 -716.130 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7659 AdmOp-Translator Costs 599093 Child Services 502 -11870.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7660 Ship Trans - Moving 536014 Child Services 502 -20915.360 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7661 Inf Main-Weed Bush Chemical 544058 Child Services 502 -41.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7662 Sec & Sfty - Sec System 534051 Child Services 502 -11127.660 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7663 Fac Main -Cleaning 543020 Child Services 502 173.850 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7664 Prof Serv - IT Services 531029 Child Services 502 -3073.210 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7665 IOT-Interactive Intelligence 659274 Child Services 502 -192.870 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7666 Fac Main - Elec - Wiring 543060 Child Services 502 -17.420 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7667 Eqp Main-SmallToolsImplements 545008 Child Services 502 -24.660 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7668 SpOp-Computer 547052 Child Services 502 -6.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7669 SpOp - Household Battery 547122 Child Services 502 -128.670 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7670 NonRealEstRnt-POBox 591020 Child Services 502 -49.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7671 Off-Mailing Supplies 546023 Child Services 502 -609.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7672 SpOp - Instct-Classroom 547130 Child Services 502 -8.390 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7673 Cyber Security-Baseline 659304 Child Services 502 -9.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7674 Exempt - Worker's Compensation 519210 Child Services 502 -3615.510 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7675 OutoSt Travel - Luggage Fee 595594 Child Services 502 -16.470 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7676 Off-Specialty Paper 546007 Child Services 502 -500.480 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7677 HSA Health Savings Acct 2 519725 Child Services 502 -378.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7678 Payroll Salaries & Wages 510101 Child Services 502 -4474989.490 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7679 SpOp - Household Kitchen 547126 Child Services 502 -70.540 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7680 AdmOp-Recruiting 599024 Child Services 502 54.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7681 Main - Utilities 532037 Child Services 502 -743.530 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7682 AdmOp-Advert-Gen 599112 Child Services 502 -94.520 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7683 OutoSt Travel - Motor Pool 595560 Child Services 502 -0.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7684 Prof Serv - Program Develop 531025 Child Services 502 -3648.310 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7685 Sec & Sfty - Sec System 534051 Child Services 502 -9330.890 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7686 Vision Care 518800 Child Services 502 -2974.910 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7687 Cyber Security-Baseline 659304 Child Services 502 -2.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7688 Off-Office Supplies 546002 Child Services 502 -71.140 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7689 Workers Comp Medical Claims 519230 Child Services 502 -13663.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7690 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -2.440 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7691 AdmOp-EmpReimb-Career Dev 599206 Child Services 502 -11.920 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7692 Virtual Server Hosting 659262 Child Services 502 -15.300 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7693 Medical & laboratory equip 555521 Child Services 502 -757.290 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7694 Prog Op-Documnt Imaging 539040 Child Services 502 -1150.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7695 800# Service 652151 Child Services 502 -536.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7696 Prog Op - Background Checks 539140 Child Services 502 -30404.680 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7697 Payroll PERF State Share 517005 Child Services 502 -346029.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7698 Payroll Anthem Dental Trad 518796 Child Services 502 -30295.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7699 AdmOp-TravelAssistance 599118 Child Services 502 -6519.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7700 Fac Main - Elec - Wiring 543060 Child Services 502 -20055.760 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7701 SpOp - Safety -Apparel 547160 Child Services 502 -27.080 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7702 Off-Office Supplies 546002 Child Services 502 -22.610 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7703 Main - LANDSCAPING 532026 Child Services 502 -153.170 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7704 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -10.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7705 SpOp-Computer 547052 Child Services 502 -88.400 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7706 InState Travel - Parking&Tolls 595170 Child Services 502 -251.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7707 Exempt Jury Duty 511170 Child Services 502 11.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7708 Telecom Management 652131 Child Services 502 -5433.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7709 Payroll Life Insurance 518606 Child Services 502 -3378.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7710 Shared SAN Storage 659270 Child Services 502 -26.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7711 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -8 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7712 AdmOp-Registration 599020 Child Services 502 -2.730 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7713 SpOp - Household Battery 547122 Child Services 502 -257.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7714 Prog Op-Shredding Service 539027 Child Services 502 -2676.900 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7715 AdmOp-Legal Ads 599030 Child Services 502 -14176.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7716 SpOp-Recreation 547038 Child Services 502 -6.980 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7717 Fac Main - Elec - General 543056 Child Services 502 -3.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7718 NonRealEstRnt-Parking 591012 Child Services 502 -10134.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7719 OutoSt Travel - Mileage 595510 Child Services 502 -184.940 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7720 InState Travel - Per Diem&Meal 595120 Child Services 502 -7384.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7721 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -54804.580 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7722 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -284139.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7723 Computers & Accessories 555554 Child Services 502 -479.750 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7724 MedVet-Personel Hygene items 548040 Child Services 502 -220.950 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7725 Household kitchen & laundry 555502 Child Services 502 -12.580 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7726 Non Contracted Long Distance 652155 Child Services 502 -65.700 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7727 Off-Ink Catrdge & Toner 546020 Child Services 502 -244.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7728 Data Circuits-On Network 652051 Child Services 502 -2688.970 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7729 AdmOp-Notary Costs 599032 Child Services 502 -74.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7730 Exempt - Worker's Compensation 519210 Child Services 502 8028 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7731 Workers Comp Medical Claims 519230 Child Services 502 3445.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7732 Site to Site VPN 652331 Child Services 502 -1243.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7733 MedVet-RX Drugs 548012 Child Services 502 -12.990 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7734 Off-Purchase Forms 546018 Child Services 502 -6.610 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7735 SpOp - Materials&Parts 547180 Child Services 502 -17930.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7736 Sec & Sfty - Security Serv 534010 Child Services 502 -8528.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7737 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -54.280 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7738 Dir Assistance 652140 Child Services 502 -4.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7739 Office furniture 555503 Child Services 502 -7777.640 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-29T00:00:00 5451489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7740 AdmOp-Recruiting 599024 Child Services 502 -92.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7741 AdmOp-Event Sponsor 599116 Child Services 502 77.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7742 Off-Purchase Forms 546018 Child Services 502 -12.240 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7743 Data Circuits-On Network 652051 Child Services 502 8184.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7744 Camera equipment 555541 Child Services 502 3.860 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7745 AdmOp-Legal Ads 599030 Child Services 502 -2440.380 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7746 NonRealEstRnt-POBox 591020 Child Services 502 -30.480 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7747 AdmOp-Registration 599020 Child Services 502 -6.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7748 Remote IP Phone 652134 Child Services 502 -292.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7749 SpOp - Safety -Apparel 547160 Child Services 502 -9.740 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7750 Fac Main - Elec - Wiring 543060 Child Services 502 -5518.630 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7751 Non Contracted Long Distance 652155 Child Services 502 -54.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7752 Fac Main - Elec - Switches 543059 Child Services 502 -52.880 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7753 Off-Ink Catrdge & Toner 546020 Child Services 502 -408.220 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7754 Ship Trans - Moving 536014 Child Services 502 -3839.960 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7755 AdmOp-Notary Costs 599032 Child Services 502 -279.140 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7756 Prog Op-InfoProcessConslt 539034 Child Services 502 -1105077.410 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7757 SpOp-Computer 547052 Child Services 502 -10.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7758 AdmOp-EmpReimb-Parking 599218 Child Services 502 -31.740 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7759 Prog Op-Software Licensing 539038 Child Services 502 -294755.490 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7760 Main - Security Equipment 532063 Child Services 502 -89.520 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7761 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -2902.610 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7762 Payroll Perf St Pd Em COntr 517003 Child Services 502 -105653.340 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7763 SpOp-Food-Prepared Food 547107 Child Services 502 -8.260 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7764 SpOp-Badges Pins IDs 547036 Child Services 502 -83.830 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7765 Acrobat Pro Subscription 652393 Child Services 502 -7.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7766 Site to Site VPN 652331 Child Services 502 -1218.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7767 SpOp - Materials&Parts Tech 547183 Child Services 502 -26.660 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7768 AdmOp-Registration 599020 Child Services 502 -120.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7769 Off-Printer Paper 546005 Child Services 502 -56.940 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7770 AdmOp-Advert-Gen 599112 Child Services 502 -35.340 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7771 Nonexempt Jury Duty 512170 Child Services 502 49.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7772 Sp Op -Laundry 547018 Child Services 502 -177.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7773 Telecom - Telephone 521001 Child Services 502 -1.420 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7774 SpOp - Household Bathrm 547121 Child Services 502 -21.210 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7775 Ship Trans - COURIER SERVICE 536010 Child Services 502 -1055.030 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7776 AdmOp-Film Processing 599043 Child Services 502 -4.960 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7777 SpOp-Recreation 547038 Child Services 502 -14.590 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7778 SpOpSp-Classroom Textbooks 547040 Child Services 502 -25.320 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7779 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -144.780 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7780 3PInState Travel - Mileage 595860 Child Services 502 -606.950 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7781 OutoSt Travel - Lodging 595530 Child Services 502 -900.370 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7782 Fac Main - Elec - Lighting 543057 Child Services 502 -3.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7783 SpOpSp-Safety 547032 Child Services 502 -4330.660 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7784 WebEx 659284 Child Services 502 7.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7785 Prof Serv - Clerical 531027 Child Services 502 -145775.530 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7786 Database Hosting 659266 Child Services 502 24.790 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7787 InState Travel - Parking&Tolls 595170 Child Services 502 -0.420 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7788 SpOp - Laundry - Container 547137 Child Services 502 -83.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7789 Seat Charge 652072 Child Services 502 -2.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7790 MedVet-Lab Supply 548046 Child Services 502 -2.720 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7791 InState Travel - Parking&Tolls 595170 Child Services 502 -396.840 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7792 Cyber Security-Baseline 659304 Child Services 502 -0.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7793 Off-Printer Paper 546005 Child Services 502 -8854.690 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7794 Citrix 652370 Child Services 502 -8.890 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7795 Eqp Main-Repair parts 545006 Child Services 502 -49.120 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7796 3P InState Travel - Lodging 595810 Child Services 502 -40222.780 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7797 Prog Op - Background Checks 539140 Child Services 502 -33559.630 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7798 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48516.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7799 Payroll Def Comp - StateMatch 519503 Child Services 502 -26245.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7800 Payroll Social Security 516003 Child Services 502 -257647.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7801 InState Travel - GroundTranspt 595150 Child Services 502 -375.790 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7802 Prof Serv - Program Develop 531025 Child Services 502 -3538.780 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7803 Cellular Phone Service 652110 Child Services 502 -23688.860 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7804 SpOp - Disposable Apparel 547120 Child Services 502 -52.430 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7805 Prog Op-Shredding Service 539027 Child Services 502 -2358.550 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7806 Telecom Management 652131 Child Services 502 -4002.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7807 IOT-Interactive Intelligence 659274 Child Services 502 293.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7808 NonRealEstRnt-Parking 591012 Child Services 502 -4601.560 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7809 Physical Server Hosting 659260 Child Services 502 18.370 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7810 AdmOp-Translator Costs 599093 Child Services 502 -13417.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7811 SpOp - Laundry - Cleansers 547136 Child Services 502 -345.860 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7812 Health Insurance Admin Fee 518490 Child Services 502 -32.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7813 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -23.040 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7814 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -386 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7815 Sec & Sfty - Security Serv 534010 Child Services 502 -10363.590 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7816 Prog Op - Vital Records 539046 Child Services 502 -4397.570 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7817 AdmOp-Printing 599027 Child Services 502 -701.530 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7818 InState Travel - Mileage 595110 Child Services 502 -153918.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7819 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -34884.420 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7820 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -56590.750 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7821 Telecom -TelephoneLocalService 521002 Child Services 502 -667.600 Utilities 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7822 NonRealEstRnt-OffEquipment 591010 Child Services 502 -2662.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7823 AdmOp-PostageMeter/Postage 599036 Child Services 502 -472.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7824 Prof Serv - Office Management 531016 Child Services 502 -116.770 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7825 AdmOp-Legal Research Services 599104 Child Services 502 -35.090 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7826 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -240.980 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7827 OutoSt Travel - Luggage Fee 595594 Child Services 502 -11.580 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7828 Prog Op-Software Licensing 539038 Child Services 502 -2444.420 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7829 Main-BuildMat-Access 543068 Child Services 502 -151.790 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7830 Payroll Life Insurance 518606 Child Services 502 -3796.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7831 MedVet-RX Drugs 548012 Child Services 502 -4.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7832 AdmOp-Credit Card Fees 592016 Child Services 502 -81.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7833 Main - Telecommunications 533039 Child Services 502 -273.970 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7834 SpOp-Awards & Gifts 547026 Child Services 502 -71.510 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7835 Prof Serv - Legal Services 531014 Child Services 502 -16317.360 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7836 Off-Mailing Supplies 546023 Child Services 502 -897.570 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7837 Const -BuildRepair-General 538920 Child Services 502 -34948.320 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7838 Exempt Unemployment Insurance 519110 Child Services 502 -3637.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7839 Payroll Anthem Dental Trad 518796 Child Services 502 -34327.670 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7840 Virtual Server Hosting 659262 Child Services 502 23.240 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7841 Off-Office Supplies 546002 Child Services 502 -7684.050 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7842 AdmOp-Storage 599119 Child Services 502 -104.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7843 AdmOp-Registration 599020 Child Services 502 -105.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7844 Dir Assistance 652140 Child Services 502 -3.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7845 Payroll Anthem Trad HDHP 518107 Child Services 502 -14030.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7846 Educational equipment 555522 Child Services 502 -1148.980 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7847 Main-BuildMat-Supplies 543073 Child Services 502 -808.770 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7848 InState Travel - Per Diem&Meal 595120 Child Services 502 -10640.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7849 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1820.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7850 SpOp-Awards & Gifts 547026 Child Services 502 -18.730 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7851 800# Service 652151 Child Services 502 652.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7852 OutoSt Travel - Airfare 595540 Child Services 502 -3850.200 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7853 Shared SAN Storage 659270 Child Services 502 39.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7854 Telephone - Remote 652137 Child Services 502 -7662.410 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7855 Exempt Jury Duty 511170 Child Services 502 1.560 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7856 Fac Main - Elec - Wiring 543060 Child Services 502 -12.440 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7857 OutoSt Travel - Mileage 595510 Child Services 502 -247.620 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7858 Exempt - Worker's Compensation 519210 Child Services 502 -2053.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7859 Sp Op -Laundry 547018 Child Services 502 -10.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7860 Disaster Recovery 659052 Child Services 502 19.740 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7861 Video Bridging 652392 Child Services 502 55.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7862 Vision Care 518800 Child Services 502 -2724.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7863 Workstation Software Licenses 659306 Child Services 502 -46.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7864 Prof Serv-Travel Agency 531051 Child Services 502 -112.970 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7865 Prog Op-FOOD PROCESSING 539014 Child Services 502 -413.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7866 SpOp - Safety - FireProtect 547161 Child Services 502 -157.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7867 MedVet-GenDrugs 548106 Child Services 502 -11.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7868 Computers & Accessories 555554 Child Services 502 -427.980 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7869 Fac Main - Elec - Wiring 543060 Child Services 502 -350.220 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7870 AdmOp-Printing 599027 Child Services 502 -7555.650 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7871 3P InState Travel - GrndTrnspt 595830 Child Services 502 -156.600 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7872 Workers Comp Admin Fee 519240 Child Services 502 -226.440 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7873 Payroll Employee Assistance 518901 Child Services 502 -828.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7874 Payroll PERF State Share 517005 Child Services 502 -394175.470 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7875 Inf Main-Lumber Building 544050 Child Services 502 -10.480 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7876 AdmOp-Bank Charges 592010 Child Services 502 -148.510 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7877 Off-Specialty Paper 546007 Child Services 502 -257.090 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7878 Cyber Security-Baseline 659304 Child Services 502 36.910 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7879 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -59.960 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7880 Fac Main - Elec - General 543056 Child Services 502 -6712.390 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7881 Anthem Trad High Deductible 518105 Child Services 502 -692536.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7882 OutoSt Travel - Parking&Toll 595570 Child Services 502 -100.020 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7883 Sec & Sfty - Guard Services 534050 Child Services 502 -43535.330 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7884 Off-Office Supplies 546002 Child Services 502 -122.360 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7885 InState Travel - Mileage 595110 Child Services 502 -2.040 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7886 Payroll Salaries & Wages 510101 Child Services 502 -4907081.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7887 AdmOp-Dues & Subscriptions 599026 Child Services 502 -141.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7888 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -9236.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7889 SpOp-Housekeeping 547020 Child Services 502 -331.190 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7890 Office furniture 555503 Child Services 502 -14006.040 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7891 OutoSt Travel - Ground Transpt 595550 Child Services 502 -552.070 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7892 Off-Office Supplies 546002 Child Services 502 -57.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7893 Computer software 555553 Child Services 502 -811.590 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7894 Off-Planners 546024 Child Services 502 -6286.920 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7895 Main -Pest Control 532024 Child Services 502 -1099.370 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7896 Off Furn - Office Seating 654723 Child Services 502 -1980.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7897 Seat Charge 652072 Child Services 502 -70.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7898 AdmOp-Postage Permit 599037 Child Services 502 -10.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7899 Eqp Main-Cleaning 545002 Child Services 502 -0.170 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7900 Long Distance 652150 Child Services 502 -4.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7901 MedVet-Personel Hygene items 548040 Child Services 502 -475.460 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7902 Prog Op-InfoProcessConslt 539034 Child Services 502 -23147.670 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7903 HSA Health Savings Acct 2 519725 Child Services 502 -506.770 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7904 SpOp-Audio Visual 547046 Child Services 502 -120.430 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7905 AdmOp-Depositions Transcripts 599100 Child Services 502 -1240.450 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7906 AdmOp-PostageMeter/Postage 599036 Child Services 502 -25328.930 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7907 AdmOp-Freight & Express 599042 Child Services 502 -324.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7908 Workers Comp Medical Claims 519230 Child Services 502 -7356.180 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7909 SpOp-Uniforms&Related 547022 Child Services 502 -36.640 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7910 AdmOp-TravelAssistance 599118 Child Services 502 -14021.570 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7911 Printing Service 659792 Child Services 502 -12.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7912 InState Travel - Lodging 595130 Child Services 502 -1623.970 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7913 Payroll Disability 519006 Child Services 502 2.670 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7914 Prog Op-Documnt Imaging 539040 Child Services 502 -1539.100 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7915 Off-Storage Boxes 546021 Child Services 502 -706.180 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7916 PC Refresh Upgrade 653901 Child Services 502 -33.340 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5429355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7917 SpOp-Computer 547052 Child Services 502 -8181.840 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7918 Inf Main-Weed Bush Chemical 544058 Child Services 502 -54.160 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-23T00:00:00 5430012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7919 Payroll Salaries & Wages 510101 Child Services 502 -1929.330 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7920 Workers Comp Medical Claims 519230 Child Services 502 6206.890 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5442491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7921 Workers Comp Medical Claims 519230 Child Services 502 2879.900 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-02T00:00:00 5415931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7922 Workers Comp Medical Claims 519230 Child Services 502 10583.370 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7923 Payroll Salaries & Wages 510101 Child Services 502 -2655990.990 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7924 Payroll Salaries & Wages 510101 Child Services 502 -33.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7925 Payroll Salaries & Wages 510101 Child Services 502 -1555.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7926 Payroll Salaries & Wages 510101 Child Services 502 -176.980 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7927 Payroll Salaries & Wages 510101 Child Services 502 907.410 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7928 Workers Comp Medical Claims 519230 Child Services 502 20050.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7929 Payroll Salaries & Wages 510101 Child Services 502 -106.190 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7930 Payroll Salaries & Wages 510101 Child Services 502 -8156183.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7931 Anthem Trad High Deductible 518105 Child Services 502 7.070 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7932 Payroll Salaries & Wages 510101 Child Services 502 -1121.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7933 Workers Comp Medical Claims 519230 Child Services 502 23763.140 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7934 Workers Comp Medical Claims 519230 Child Services 502 22018.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5416876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7935 Payroll Salaries & Wages 510101 Child Services 502 114.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7936 Payroll Salaries & Wages 510101 Child Services 502 -183.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7937 Workers Comp Medical Claims 519230 Child Services 502 5724.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5474988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7938 Workers Comp Medical Claims 519230 Child Services 502 5485.690 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7939 Payroll Salaries & Wages 510101 Child Services 502 2417.330 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7940 Payroll Salaries & Wages 510101 Child Services 502 2031.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7941 Workers Comp Medical Claims 519230 Child Services 502 9873.740 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5474975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7942 Payroll Salaries & Wages 510101 Child Services 502 -274.320 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7943 Workers Comp Medical Claims 519230 Child Services 502 17647.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5483958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7944 Payroll Salaries & Wages 510101 Child Services 502 -2571.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7945 Payroll Salaries & Wages 510101 Child Services 502 -1992.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7946 Payroll Salaries & Wages 510101 Child Services 502 77199 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-30T00:00:00 5494431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7947 Workers Comp Medical Claims 519230 Child Services 502 7489.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5442512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7948 Anthem Trad High Deductible 518105 Child Services 502 -3304.990 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7949 Payroll Salaries & Wages 510101 Child Services 502 53.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7950 Payroll Salaries & Wages 510101 Child Services 502 -545.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7951 Workers Comp Medical Claims 519230 Child Services 502 8092.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7952 Payroll Salaries & Wages 510101 Child Services 502 -183.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7953 Payroll Salaries & Wages 510101 Child Services 502 -2571.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7954 Payroll Salaries & Wages 510101 Child Services 502 -18333.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7955 Vision Care 518800 Child Services 502 -10.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7956 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7957 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7958 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7959 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7960 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7961 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7962 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7963 Payroll Life Insurance 518606 Child Services 502 -3.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7964 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7965 Vision Care 518800 Child Services 502 463.680 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7966 Anthem Trad High Deductible 518105 Child Services 502 -641.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7967 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7968 Vision Care 518800 Child Services 502 4.280 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7969 Payroll Life Insurance 518606 Child Services 502 2.830 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7970 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7971 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7972 Payroll Social Security 516003 Child Services 502 -1321.730 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7973 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7974 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 14.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7975 Payroll Life Insurance 518606 Child Services 502 -0.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7976 Anthem Trad High Deductible 518105 Child Services 502 -1402.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7977 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7978 Payroll Life Insurance 518606 Child Services 502 -3.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7979 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7980 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7981 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7982 Payroll Life Insurance 518606 Child Services 502 0.080 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7983 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.510 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7984 Payroll Life Insurance 518606 Child Services 502 2.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7985 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7986 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7987 Payroll Life Insurance 518606 Child Services 502 -0.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7988 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7989 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7990 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7991 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7992 Anthem Trad High Deductible 518105 Child Services 502 449.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7993 Payroll Life Insurance 518606 Child Services 502 55.840 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7994 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7995 Vision Care 518800 Child Services 502 0.100 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7996 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7997 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7998 Payroll Life Insurance 518606 Child Services 502 -26.050 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7999 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8000 Vision Care 518800 Child Services 502 0.030 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8001 Payroll Social Security 516003 Child Services 502 3.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8002 Payroll Employee Assistance 518901 Child Services 502 0.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8003 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8004 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8005 Anthem Trad High Deductible 518105 Child Services 502 449.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8006 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8007 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8008 Vision Care 518800 Child Services 502 0.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8009 Payroll Life Insurance 518606 Child Services 502 -3.790 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8010 Payroll Life Insurance 518606 Child Services 502 -3.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8011 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8012 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8013 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8014 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8015 Vision Care 518800 Child Services 502 -2.220 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8016 Anthem Trad High Deductible 518105 Child Services 502 -641.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8017 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8018 Payroll Employee Assistance 518901 Child Services 502 -3 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8019 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8020 Anthem Trad High Deductible 518105 Child Services 502 -641.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8021 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -226.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8022 Anthem Trad High Deductible 518105 Child Services 502 -641.580 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8023 Vision Care 518800 Child Services 502 0.480 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8024 Payroll Social Security 516003 Child Services 502 -134.750 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8025 Payroll Perf St Pd Em COntr 517003 Child Services 502 -77.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8026 Exempt - Worker's Compensation 519210 Child Services 502 1395.140 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-18T00:00:00 5427703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8027 Payroll PERF State Share 517005 Child Services 502 -20.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8028 Payroll Disability 519006 Child Services 502 0.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8029 Payroll PERF State Share 517005 Child Services 502 -223.110 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8030 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8031 Payroll PERF State Share 517005 Child Services 502 -20.550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8032 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8033 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8034 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8035 Payroll Anthem Dental Trad 518796 Child Services 502 0.340 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8036 Payroll Social Security 516003 Child Services 502 -25.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8037 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8038 Payroll Disability 519006 Child Services 502 -320.850 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8039 Exempt - Worker's Compensation 519210 Child Services 502 1784.290 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-19T00:00:00 5474988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8040 Payroll Perf St Pd Em COntr 517003 Child Services 502 -57.880 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8041 Payroll Social Security 516003 Child Services 502 -2446854.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8042 Payroll Perf St Pd Em COntr 517003 Child Services 502 -77.150 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8043 Payroll Disability 519006 Child Services 502 3.930 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8044 Exempt - Worker's Compensation 519210 Child Services 502 6562.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5416876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8045 Payroll Perf St Pd Em COntr 517003 Child Services 502 -59.760 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8046 Payroll PERF State Share 517005 Child Services 502 -288.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8047 Payroll Def Comp - StateMatch 519503 Child Services 502 -73.460 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8048 Payroll Perf St Pd Em COntr 517003 Child Services 502 1.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8049 Payroll PERF State Share 517005 Child Services 502 5.970 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8050 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8051 Payroll Def Comp - StateMatch 519503 Child Services 502 0.260 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8052 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5.500 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8053 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8054 Exempt - Worker's Compensation 519210 Child Services 502 2056 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-02T00:00:00 5415931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8055 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8056 Exempt - Worker's Compensation 519210 Child Services 502 1028 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5442512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8057 Payroll Anthem Dental Trad 518796 Child Services 502 16.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8058 Payroll Social Security 516003 Child Services 502 -184.010 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8059 Payroll Anthem Dental Trad 518796 Child Services 502 -156 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8060 Payroll PERF State Share 517005 Child Services 502 -2053.380 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8061 Payroll Social Security 516003 Child Services 502 -184.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5419342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8062 Payroll Perf St Pd Em COntr 517003 Child Services 502 -550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8063 Payroll PERF State Share 517005 Child Services 502 -216.090 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-14T00:00:00 5441574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8064 Exempt - Worker's Compensation 519210 Child Services 502 1409.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8065 Payroll Social Security 516003 Child Services 502 -796797.300 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8066 Payroll Social Security 516003 Child Services 502 -139.560 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-22T00:00:00 5447993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8067 Payroll Disability 519006 Child Services 502 4.720 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8068 Payroll Social Security 516003 Child Services 502 -20.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5454611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8069 Payroll PERF State Share 517005 Child Services 502 -288.020 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5437320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8070 Payroll Disability 519006 Child Services 502 4.780 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8071 Telecom Management 652131 Child Services 502 18069.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8072 WebEx 659284 Child Services 502 566.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8073 Cellular Phone Service 652110 Child Services 502 16.070 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8074 800# Service 652151 Child Services 502 -5867.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8075 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8076 Payroll Anthem Dental Trad 518796 Child Services 502 277.680 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8077 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8078 Non Contracted Long Distance 652155 Child Services 502 228.410 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8079 Payroll Anthem Dental Trad 518796 Child Services 502 143.230 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8080 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8081 Telephone - Remote 652137 Child Services 502 25047.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8082 Site to Site VPN 652331 Child Services 502 2.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8083 Remote IP Phone 652134 Child Services 502 -100.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8084 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8085 Remote IP Phone 652134 Child Services 502 28.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5483946 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8086 Telecom Management 652131 Child Services 502 2726.920 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8087 Site to Site VPN 652331 Child Services 502 -51.430 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8088 Telephone - Remote 652137 Child Services 502 21795.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8089 Remote IP Phone 652134 Child Services 502 12533.970 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8090 Cellular Phone Service 652110 Child Services 502 -18.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8091 Long Distance 652150 Child Services 502 0.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8092 800# Service 652151 Child Services 502 3097.160 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8093 Payroll Anthem Dental Trad 518796 Child Services 502 54.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8094 Remote IP Phone 652134 Child Services 502 12521.240 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8095 Remote IP Phone 652134 Child Services 502 12319.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8096 Cellular Phone Service 652110 Child Services 502 25797.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8097 Telecom Management 652131 Child Services 502 18229.790 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8098 Telephone - Remote 652137 Child Services 502 11.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8099 Telephone - Remote 652137 Child Services 502 55.780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8100 800# Service 652151 Child Services 502 3084.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8101 Telecom Management 652131 Child Services 502 -40.070 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8102 Non Contracted Long Distance 652155 Child Services 502 -29.610 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8103 Site to Site VPN 652331 Child Services 502 41.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8104 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8105 Telecom Management 652131 Child Services 502 18080.460 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8106 WebEx 659284 Child Services 502 1.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8107 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8108 Site to Site VPN 652331 Child Services 502 4534.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8109 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8110 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8111 800# Service 652151 Child Services 502 2.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8112 Citrix 652370 Child Services 502 39.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8113 Cellular Phone Service 652110 Child Services 502 25880.350 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8114 Long Distance 652150 Child Services 502 1.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8115 Site to Site VPN 652331 Child Services 502 41.900 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8116 Seat Charge 652072 Child Services 502 261.710 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8117 WebEx 659284 Child Services 502 -594.720 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8118 Remote IP Phone 652134 Child Services 502 152.690 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8119 Long Distance 652150 Child Services 502 7.990 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8120 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8121 Cellular Phone Service 652110 Child Services 502 95686.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8122 Telephone - Remote 652137 Child Services 502 30744.830 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8123 Site to Site VPN 652331 Child Services 502 4429.590 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8124 Citrix 652370 Child Services 502 39.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8125 Non Contracted Long Distance 652155 Child Services 502 248.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8126 WebEx 659284 Child Services 502 -19.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8127 Long Distance 652150 Child Services 502 4.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8128 Seat Charge 652072 Child Services 502 69.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8129 Remote IP Phone 652134 Child Services 502 156.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8130 Telecom Management 652131 Child Services 502 3209.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8131 Cellular Phone Service 652110 Child Services 502 95551.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8132 Site to Site VPN 652331 Child Services 502 4265.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8133 Telephone - Remote 652137 Child Services 502 111.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8134 Seat Charge 652072 Child Services 502 -44.410 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8135 WebEx 659284 Child Services 502 453.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8136 Telecom Management 652131 Child Services 502 9.660 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5483946 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8137 Telecom Management 652131 Child Services 502 8.840 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8138 WebEx 659284 Child Services 502 538.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8139 Non Contracted Long Distance 652155 Child Services 502 3.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8140 Citrix 652370 Child Services 502 3.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8141 Non Contracted Long Distance 652155 Child Services 502 225.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8142 Cellular Phone Service 652110 Child Services 502 104303.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8143 Long Distance 652150 Child Services 502 -0.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8144 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8145 WebEx 659284 Child Services 502 -538.080 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8146 Remote IP Phone 652134 Child Services 502 8.490 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8147 800# Service 652151 Child Services 502 1769.120 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8148 Payroll Anthem Dental Trad 518796 Child Services 502 16.920 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-27T00:00:00 5492301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8149 Citrix 652370 Child Services 502 39.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8150 PC Refresh Upgrade 653901 Child Services 502 0.600 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8151 Database Hosting 659266 Child Services 502 -187.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8152 Shared SAN Storage 659270 Child Services 502 147.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8153 Cyber Security-Baseline 659304 Child Services 502 -76.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8154 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8155 Shared SAN Storage 659270 Child Services 502 9.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8156 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8157 Financial Application Services 659294 Child Services 502 317.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8158 Virtual Server Hosting 659262 Child Services 502 1.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8159 InState Travel - Mileage 595110 Child Services 502 -92.350 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8160 InState Travel - Mileage 595110 Child Services 502 39.440 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8161 Cyber Security-Baseline 659304 Child Services 502 89.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8162 Cyber Security-Confidential 659302 Child Services 502 3.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8163 Project Success Center 659303 Child Services 502 -510.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8164 Data Circuits-On Network 652051 Child Services 502 39.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8165 Data Circuits-On Network 652051 Child Services 502 26867.040 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8166 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8167 MS Project Online Seat Charge 652079 Child Services 502 0.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8168 Data Circuits-On Network 652051 Child Services 502 -54728.150 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8169 Seat Charge NonNetworkPlus 652077 Child Services 502 0.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8170 Workstation Software Licenses 659306 Child Services 502 -378.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8171 Disaster Recovery 659052 Child Services 502 -142.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8172 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8173 GIS-Geographic Information Ser 659290 Child Services 502 0.170 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8174 Virtual Server Hosting 659262 Child Services 502 -167.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8175 Physical Server Hosting 659260 Child Services 502 2.510 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8176 Acrobat Pro Subscription 652393 Child Services 502 1.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8177 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8178 Database Hosting 659266 Child Services 502 9.310 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8179 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8180 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8181 Shared SAN Storage 659270 Child Services 502 147.850 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8182 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8183 Data Circuits-On Network 652051 Child Services 502 -26139.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8184 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8185 Cyber Security-Baseline 659304 Child Services 502 -131.920 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8186 Disaster Recovery 659052 Child Services 502 0.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8187 Physical Server Hosting 659260 Child Services 502 -564.730 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8188 Dir Assistance 652140 Child Services 502 7.500 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8189 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8190 Video Bridging 652392 Child Services 502 0.800 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8191 Pager Process Fee 652160 Child Services 502 0.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8192 Database Hosting 659266 Child Services 502 97.180 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8193 Shared Web Hosting 659282 Child Services 502 2.290 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8194 Data Circuits-On Network 652051 Child Services 502 26191.190 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8195 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8196 InState Travel - Mileage 595110 Child Services 502 138.710 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5455279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8197 IIS Web Hosting 659285 Child Services 502 -13.210 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8198 Voice or Data Equip Inv 652109 Child Services 502 0.220 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8199 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8200 Extranet FTP Services 652360 Child Services 502 0.030 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8201 Shared CRM 659286 Child Services 502 0.020 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8202 Cyber Security-Baseline 659304 Child Services 502 126.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8203 Database Hosting 659266 Child Services 502 95.770 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8204 Disaster Recovery 659052 Child Services 502 -111.390 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8205 Dir Assistance 652140 Child Services 502 7.500 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8206 Shared SAN Storage 659270 Child Services 502 -0.250 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8207 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8208 HR Application Services 659295 Child Services 502 38.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8209 PC Refresh Upgrade 653901 Child Services 502 780 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8210 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8211 Shared SAN Storage 659270 Child Services 502 -288.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8212 Shared SAN Storage 659270 Child Services 502 149.600 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8213 Cyber Security-Baseline 659304 Child Services 502 -177.450 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8214 InState Travel - Mileage 595110 Child Services 502 30.100 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-25T00:00:00 5430713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8215 Virtual Server Hosting 659262 Child Services 502 -157.810 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8216 IOT-Interactive Intelligence 659274 Child Services 502 -2109.360 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-11T00:00:00 5421890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8217 Data Circuits-On Network 652051 Child Services 502 -260.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8218 Cyber Security-Confidential 659302 Child Services 502 -742.260 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8219 Cyber Security-Baseline 659304 Child Services 502 126.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8220 PC Refresh Upgrade 653901 Child Services 502 -605 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-10T00:00:00 5439635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8221 Workstation Software Licenses 659306 Child Services 502 0.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8222 Seat Charges Non-Network 652074 Child Services 502 0.050 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8223 Data Circuits-On Network 652051 Child Services 502 27579.200 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8224 Shared SAN Storage 659270 Child Services 502 -5240.520 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8225 Database Hosting 659266 Child Services 502 97.180 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8226 IOT-Interactive Intelligence 659274 Child Services 502 0.980 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8227 Dir Assistance 652140 Child Services 502 3 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8228 PC Refresh Upgrade 653901 Child Services 502 605 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8229 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-08T00:00:00 5434806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8230 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8231 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-08T00:00:00 5452459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8232 Cyber Security-Baseline 659304 Child Services 502 126.750 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-08T00:00:00 5413381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8233 Database Hosting 659266 Child Services 502 -1566.580 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8234 Workers Comp Admin Fee 519240 Child Services 502 3103.400 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5484171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8235 3P InState Travel - GrndTrnspt 595830 Child Services 502 -125.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8236 InState Travel - Lodging 595130 Child Services 502 -5.670 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8237 AdmOp - Sales Taxes 592034 Child Services 502 -1.060 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8238 Workers Comp Admin Fee 519240 Child Services 502 8246.800 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8239 AdmOp-Bank Charges 592010 Child Services 502 71.330 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5456257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8240 AdmOp-Registration 599020 Child Services 502 0.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8241 AdmOp-Bank Charges 592010 Child Services 502 99.290 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8242 AdmOp-Internet Subscript Serv 599105 Child Services 502 0.110 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8243 OutoSt Travel - Airfare 595540 Child Services 502 0.130 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8244 AdmOp-Samples & Evidence 599058 Child Services 502 49.270 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8245 AdmOp-PostageMeter/Postage 599036 Child Services 502 -47.300 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-15T00:00:00 5430135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8246 AdmOp-Bank Charges 592010 Child Services 502 80.180 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8247 AdmOp-Freight & Express 599042 Child Services 502 0.030 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8248 Workers Comp Admin Fee 519240 Child Services 502 2550 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-01T00:00:00 5414629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8249 Workers Comp Admin Fee 519240 Child Services 502 2069.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5484053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8250 AdmOp-PostageMeter/Postage 599036 Child Services 502 18.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8251 NonRealEstRnt-OffEquipment 591010 Child Services 502 -35.280 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8252 AdmOp-Credit Card Fees 592016 Child Services 502 -13.500 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8253 InState Travel - Per Diem&Meal 595120 Child Services 502 -2.080 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8254 Office Equipment 555501 Child Services 502 3.040 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8255 Com & Train - TRAINING General 535014 Child Services 502 1791.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5468704 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8256 Main - Computers 533041 Child Services 502 0.740 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8257 Prog Op - Vital Records 539046 Child Services 502 214.500 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5456257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8258 Computers & Accessories 555554 Child Services 502 0.250 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8259 Prof Serv - Mgmt Support 531030 Child Services 502 48.550 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8260 Prof Serv - Info Process Cnslt 531013 Child Services 502 1.260 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8261 Com & Train - TRAINING General 535014 Child Services 502 10050.790 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-21T00:00:00 5478791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8262 SpOp-Computer 547052 Child Services 502 -15 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-25T00:00:00 5481574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8263 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -15.780 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-15T00:00:00 5430135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8264 Dir Supp- Material Assistance 580138 Child Services 502 485.700 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8265 Prog Op - Background Checks 539140 Child Services 502 40 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-31T00:00:00 5456257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8266 Fac Main - Elec - General 543056 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8267 Prog Op-InfoProcessConslt 539034 Child Services 502 -201046.190 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8268 Fac Main - Elec - Wiring 543060 Child Services 502 18.070 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8269 Com & Train - TRAINING General 535014 Child Services 502 523.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8270 Com & Train - TRAINING General 535014 Child Services 502 523.930 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8271 SpOp-Software licenses 547053 Child Services 502 26.300 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8272 Prog Op-Software Licensing 539038 Child Services 502 -12.880 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8273 Retiree Medical Benefits Xfer 759901 Child Services 502 233849.970 Transfers Out 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-26T00:00:00 5485113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8274 Prog Op-InfoProcessConslt 539034 Child Services 502 1.370 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8275 Prog Op - Vital Records 539046 Child Services 502 5170 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-04T00:00:00 5455245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8276 Main-BuildMat-Supplies 543073 Child Services 502 0.020 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8277 Prog Op - Vital Records 539046 Child Services 502 7200 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-09T00:00:00 5420321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8278 Computer software 555553 Child Services 502 0.100 Capital Costs 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8279 SpOp-Computer 547052 Child Services 502 4.380 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8280 SpOp-Audio Visual 547046 Child Services 502 19.880 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8281 Prog Op - Vital Records 539046 Child Services 502 94 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8282 Off-Office Supplies 546002 Child Services 502 -2.670 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8283 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -134278.240 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-15T00:00:00 5430135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8284 Federal Indirect Cost Xfer Out 759900 Child Services 502 782.470 Transfers Out 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8285 NRAE - Legal Professional Serv 580111 Child Services 502 9000 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-09T00:00:00 5420250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8286 Prog Op-Software Maint 539035 Child Services 502 1.150 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8287 Off-Office Supplies 546002 Child Services 502 0.010 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8288 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 19.180 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8289 Dir Supp- Material Assistance 580138 Child Services 502 -19.880 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8290 Prog Op-Software Licensing 539038 Child Services 502 7.090 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-02T00:00:00 5435697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8291 Prog Op - Vital Records 539046 Child Services 502 5150 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-05-03T00:00:00 5436615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8292 Prog Op - Vital Records 539046 Child Services 502 46 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8293 Sec & Sfty - Guard Services 534050 Child Services 502 1673.140 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8294 Prog Op - Vital Records 539046 Child Services 502 273.250 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-04-04T00:00:00 5417755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8295 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2700.710 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8296 Payroll Social Security 516003 Supreme Court Admin 22 -4767.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8297 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8298 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2651.730 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8299 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10388.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8300 Payroll Salaries & Wages 510101 Supreme Court Admin 22 600 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8301 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6862.860 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8302 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8303 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8304 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -66083.430 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8305 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8306 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8307 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8308 Payroll Social Security 516003 Supreme Court Admin 22 -555.280 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8309 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -60801.150 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8310 Payroll Social Security 516003 Supreme Court Admin 22 -214.080 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8311 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -16888.670 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8312 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4726.250 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8313 Payroll Social Security 516003 Supreme Court Admin 22 -201.160 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8314 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -14529.560 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8315 Payroll Social Security 516003 Supreme Court Admin 22 -4251.660 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8316 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-27T00:00:00 5492374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8317 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8318 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -15700.010 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8319 Payroll Social Security 516003 Supreme Court Admin 22 -256.160 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8320 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1065 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8321 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8322 Payroll Social Security 516003 Supreme Court Admin 22 -1039.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8323 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-27T00:00:00 5492419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8324 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -225.990 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8325 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3787.890 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8326 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8327 Payroll Social Security 516003 Supreme Court Admin 22 -454.670 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8328 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3825 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8329 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8330 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5797.740 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8331 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8332 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2970.500 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8333 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -437.680 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8334 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -15377.560 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8335 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8336 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8337 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4095 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8338 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9450.720 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8339 Payroll Social Security 516003 Supreme Court Admin 22 -195.890 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8340 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7516.550 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8341 Payroll Social Security 516003 Supreme Court Admin 22 -14.670 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8342 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8114.060 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8343 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8344 Payroll Salaries & Wages 510101 Supreme Court Admin 22 285 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8345 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5263.580 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8346 Payroll Social Security 516003 Supreme Court Admin 22 -584.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8347 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6114.360 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8348 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -225.470 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8349 Payroll PERF State Share 517005 Supreme Court Admin 22 -649.350 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8350 Payroll PERF State Share 517005 Supreme Court Admin 22 -6744.130 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8351 Payroll PERF State Share 517005 Supreme Court Admin 22 -684.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8352 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-27T00:00:00 5492419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8353 Payroll Social Security 516003 Supreme Court Admin 22 81.470 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8354 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.780 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8355 Payroll PERF State Share 517005 Supreme Court Admin 22 -332.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8356 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8357 Payroll Social Security 516003 Supreme Court Admin 22 45.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8358 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8359 Payroll PERF State Share 517005 Supreme Court Admin 22 -589.480 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8360 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13.130 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -141.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8362 Payroll Social Security 516003 Supreme Court Admin 22 -417.570 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8363 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -243.410 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8364 Payroll PERF State Share 517005 Supreme Court Admin 22 -870.210 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8365 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8366 Payroll PERF State Share 517005 Supreme Court Admin 22 -7290.030 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8367 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8368 Payroll PERF State Share 517005 Supreme Court Admin 22 -1849.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8369 Payroll Social Security 516003 Supreme Court Admin 22 -1135.290 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8370 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8371 Payroll PERF State Share 517005 Supreme Court Admin 22 -424.240 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8372 Payroll Social Security 516003 Supreme Court Admin 22 292.610 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8373 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -81.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8374 Payroll Social Security 516003 Supreme Court Admin 22 -27.770 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8375 Payroll PERF State Share 517005 Supreme Court Admin 22 -841.790 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8376 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1806.430 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8377 Payroll PERF State Share 517005 Supreme Court Admin 22 -1541.500 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8378 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -89.110 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8379 Payroll Social Security 516003 Supreme Court Admin 22 -1167.960 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8380 Payroll PERF State Share 517005 Supreme Court Admin 22 -1163.560 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8381 Payroll PERF State Share 517005 Supreme Court Admin 22 -302.470 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8382 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8383 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8384 Payroll Social Security 516003 Supreme Court Admin 22 -352.050 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8385 Payroll Social Security 516003 Supreme Court Admin 22 -388.840 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8386 Payroll PERF State Share 517005 Supreme Court Admin 22 -1756.390 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8387 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8388 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8389 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8390 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -470.470 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8391 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -173.930 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8392 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -233.100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8393 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1952.760 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8394 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8395 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -113.630 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8396 Payroll Social Security 516003 Supreme Court Admin 22 -273 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8397 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8398 Payroll PERF State Share 517005 Supreme Court Admin 22 -296.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8399 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-27T00:00:00 5492374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8400 Payroll Social Security 516003 Supreme Court Admin 22 21.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8401 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -183.430 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8402 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -79.540 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8403 Payroll PERF State Share 517005 Supreme Court Admin 22 -399.370 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8404 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -157.890 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8405 Payroll PERF State Share 517005 Supreme Court Admin 22 -529.330 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8406 Payroll Social Security 516003 Supreme Court Admin 22 -563.870 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8407 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8408 Payroll Social Security 516003 Supreme Court Admin 22 -1191.770 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8409 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.310 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8410 Payroll PERF State Share 517005 Supreme Court Admin 22 -908.780 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8411 Payroll Social Security 516003 Supreme Court Admin 22 -773.140 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8412 Payroll Social Security 516003 Supreme Court Admin 22 313.270 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-23T00:00:00 5448643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8413 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -311.660 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8414 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -412.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8415 Payroll PERF State Share 517005 Supreme Court Admin 22 -1722.190 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8416 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -495.480 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8417 Payroll PERF State Share 517005 Supreme Court Admin 22 -49.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8418 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -106.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8419 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-20T00:00:00 5477863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8420 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -461.290 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8421 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.140 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8422 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8423 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8424 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8425 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13.300 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8426 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -37.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8427 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.200 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8428 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8429 Vision Care 518800 Supreme Court Admin 22 -4.920 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8430 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8431 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8432 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8433 Vision Care 518800 Supreme Court Admin 22 -50.680 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8434 Vision Care 518800 Supreme Court Admin 22 -10.160 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8435 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8436 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8437 Vision Care 518800 Supreme Court Admin 22 -8.820 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8438 Vision Care 518800 Supreme Court Admin 22 -3.910 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8439 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.530 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8440 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8441 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.460 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8442 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8443 Vision Care 518800 Supreme Court Admin 22 -0.550 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8444 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-03T00:00:00 5416889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8445 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8446 Vision Care 518800 Supreme Court Admin 22 -11.620 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8447 Vision Care 518800 Supreme Court Admin 22 -1.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8448 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -34.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8449 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8450 Vision Care 518800 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8451 Vision Care 518800 Supreme Court Admin 22 -7.350 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8452 Vision Care 518800 Supreme Court Admin 22 -1.670 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8453 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8454 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8455 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -375 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8456 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8457 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8458 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8459 Vision Care 518800 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8460 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -390 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8461 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.060 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8462 Vision Care 518800 Supreme Court Admin 22 -5.580 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8463 Vision Care 518800 Supreme Court Admin 22 -48.460 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8464 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.520 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8465 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -40.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8466 Vision Care 518800 Supreme Court Admin 22 -2.920 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8467 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8468 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8469 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8470 Payroll Disability 519006 Supreme Court Admin 22 -240.480 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8471 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -66.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8472 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -26.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8473 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8474 Payroll Life Insurance 518606 Supreme Court Admin 22 -20.350 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8475 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -74.890 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8476 Payroll Disability 519006 Supreme Court Admin 22 -240.850 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8477 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -19 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8478 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1291.920 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8479 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1923.300 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8480 Payroll Disability 519006 Supreme Court Admin 22 -62.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8481 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.380 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8482 Payroll Life Insurance 518606 Supreme Court Admin 22 -8.580 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8483 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -641.100 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8484 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -371.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8485 Payroll Life Insurance 518606 Supreme Court Admin 22 -22.490 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8486 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8487 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -212.370 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8488 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.380 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8489 Payroll Life Insurance 518606 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8490 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16442.110 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8491 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8492 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -3731.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8493 Payroll Life Insurance 518606 Supreme Court Admin 22 -11.080 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8494 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -15800.530 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8495 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1282.200 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8496 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1026.600 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8497 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -87.600 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8498 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -29.400 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8499 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.760 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8500 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.010 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8501 Payroll Life Insurance 518606 Supreme Court Admin 22 -22.820 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8502 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.910 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8503 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.590 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5474977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8504 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.260 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8505 Payroll Life Insurance 518606 Supreme Court Admin 22 -89.330 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8506 Payroll Life Insurance 518606 Supreme Court Admin 22 -9.010 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8507 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -162.990 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8508 Payroll Disability 519006 Supreme Court Admin 22 -271.920 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8509 Payroll Life Insurance 518606 Supreme Court Admin 22 -96.360 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8510 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.700 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8511 Payroll Life Insurance 518606 Supreme Court Admin 22 -11.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8512 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -511.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8513 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -21.110 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8514 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -25.200 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8515 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8516 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -90 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8517 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8518 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -32.360 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8519 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -682.500 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8520 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2454.120 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8521 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.370 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8522 Network Services 652156 Supreme Court Admin 22 -2171.190 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8523 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8524 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -68.610 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8525 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -81.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8526 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -709.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8527 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -469.670 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8528 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -18.490 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8529 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.730 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8530 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -51.900 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8531 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -60.620 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-16T00:00:00 5425095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8532 Network Services 652156 Supreme Court Admin 22 -2791.530 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-19T00:00:00 5475033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8533 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -48.050 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5470985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8534 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -17.440 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-17T00:00:00 5471055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8535 Payroll Disability 519006 Supreme Court Admin 22 -289.020 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8536 Payroll Disability 519006 Supreme Court Admin 22 -11.600 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8537 Network Services 652156 Supreme Court Admin 22 1240.680 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8538 Cellular Phone Service 652110 Supreme Court Admin 22 -2646.780 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -24.210 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8540 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2502.240 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8541 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8542 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -23.980 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8543 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -121.760 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-15T00:00:00 5442627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8544 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.500 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-04-15T00:00:00 5424260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8545 Network Services 652156 Supreme Court Admin 22 620.340 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8546 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -288.720 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8547 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.970 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5483943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -120.300 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8549 Payroll Disability 519006 Supreme Court Admin 22 -181.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-21T00:00:00 5478844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8550 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8551 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -577.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8552 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.090 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8553 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -44.490 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-05-16T00:00:00 5444550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8554 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -163.800 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-24T00:00:00 5480313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8555 WebEx 659284 Supreme Court Admin 22 28.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8556 Shared SAN Storage 659270 Supreme Court Admin 22 -79200.880 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8557 CRM Online 659287 Supreme Court Admin 22 48038.500 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8558 Virtual Server Hosting 659262 Supreme Court Admin 22 861.630 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8559 Citrix 652370 Supreme Court Admin 22 7.990 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8560 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8561 Shared SAN Storage 659270 Supreme Court Admin 22 3867.940 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8562 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8563 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8564 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8565 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8566 Virtual Server Hosting 659262 Supreme Court Admin 22 960.860 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8567 Shredding Services 659370 Supreme Court Admin 22 5.630 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8568 Virtual Server Hosting 659262 Supreme Court Admin 22 861.630 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8569 Shared SAN Storage 659270 Supreme Court Admin 22 8794.780 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8570 Physical Server Hosting 659260 Supreme Court Admin 22 925.400 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8571 Telephone - Centrex 652130 Supreme Court Admin 22 380 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8572 Cyber Security-Baseline 659304 Supreme Court Admin 22 405.600 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8573 Telephone - Centrex 652130 Supreme Court Admin 22 400 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8574 Remote IP Phone 652134 Supreme Court Admin 22 3918.380 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8575 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8576 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8577 Shared SAN Storage 659270 Supreme Court Admin 22 8853.630 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8578 Voice or Data Equip Inv 652109 Supreme Court Admin 22 20.190 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8579 800# Service 652151 Supreme Court Admin 22 4.970 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8580 Cyber Security-Baseline 659304 Supreme Court Admin 22 354.900 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8581 Shredding Services 659370 Supreme Court Admin 22 13.380 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8582 Physical Server Hosting 659260 Supreme Court Admin 22 -8250.240 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8583 Database Hosting 659266 Supreme Court Admin 22 1053.580 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8584 Cyber Security-Baseline 659304 Supreme Court Admin 22 -202.800 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8585 Telecom Management 652131 Supreme Court Admin 22 1357.230 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8586 Shared CRM 659286 Supreme Court Admin 22 75570.510 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8587 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8588 Cellular Phone Service 652110 Supreme Court Admin 22 654.010 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8589 Physical Server Hosting 659260 Supreme Court Admin 22 1472.920 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8590 Cyber Security-Baseline 659304 Supreme Court Admin 22 405.600 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8591 Telecom Management 652131 Supreme Court Admin 22 1347.570 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8592 Database Hosting 659266 Supreme Court Admin 22 555.750 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8593 Remote IP Phone 652134 Supreme Court Admin 22 3903.930 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8594 Remote IP Phone 652134 Supreme Court Admin 22 3920.450 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8595 Non Contracted Long Distance 652155 Supreme Court Admin 22 0.180 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8596 Telephone - Centrex 652130 Supreme Court Admin 22 400 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8597 WebEx 659284 Supreme Court Admin 22 28.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8598 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8599 Telecom Management 652131 Supreme Court Admin 22 1352.400 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8600 800# Service 652151 Supreme Court Admin 22 6.290 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8601 Cellular Phone Service 652110 Supreme Court Admin 22 5053.950 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8602 Physical Server Hosting 659260 Supreme Court Admin 22 1472.920 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8603 Citrix 652370 Supreme Court Admin 22 7.990 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8604 800# Service 652151 Supreme Court Admin 22 7.290 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8605 Virtual Server Hosting 659262 Supreme Court Admin 22 555.570 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481571 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8606 Citrix 652370 Supreme Court Admin 22 7.990 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8607 Database Hosting 659266 Supreme Court Admin 22 1097.290 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8608 WebEx 659284 Supreme Court Admin 22 28.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8609 Non Contracted Long Distance 652155 Supreme Court Admin 22 1.290 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8610 CRM Online 659287 Supreme Court Admin 22 4803.850 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8611 Labor Charges 659345 Supreme Court Admin 22 32 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8612 Grants - Counties 571100 Supreme Court Admin 22 37999.490 Grants 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8613 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -119 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2019-04-23T00:00:00 5429364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8614 Motor Pool Charges 659355 Supreme Court Admin 22 261 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8615 Special Charges 659360 Supreme Court Admin 22 1.930 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8616 Grants - Counties 571100 Supreme Court Admin 22 453166 Grants 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8617 Real Estate Rentals 590110 Supreme Court Admin 22 -28243.160 Administrative and Operating Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-25T00:00:00 5481460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8618 Acrobat Pro Subscription 652393 Supreme Court Admin 22 522 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-08T00:00:00 5413188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8619 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -3293.280 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8620 Acrobat Pro Subscription 652393 Supreme Court Admin 22 546 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-08T00:00:00 5434578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8621 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 30000 Supplies, Parts and Materials 2019 General Government SUPREME COURT 10210 General Fund 2019-05-20T00:00:00 5446329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8622 Parts charges 654335 Supreme Court Admin 22 27.090 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8623 Acrobat Pro Subscription 652393 Supreme Court Admin 22 552 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-06-08T00:00:00 5452281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8624 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8625 Labor Charges 659345 Supreme Court Admin 22 137.600 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8626 Commercial Charges 659340 Supreme Court Admin 22 76.950 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8627 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5695 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2019-05-30T00:00:00 5452217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8628 State in-house product charges 654320 Supreme Court Admin 22 35.310 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8629 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 0.040 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2019-06-26T00:00:00 5484299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8630 Special Charges 659360 Supreme Court Admin 22 0.370 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8631 Parts charges 654335 Supreme Court Admin 22 12.710 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8632 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 595 Contractual Services 2019 General Government SUPREME COURT 10210 General Fund 2019-05-30T00:00:00 5452223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8633 Payroll Salaries & Wages 510101 Professional Licensing 250 -3713.710 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8634 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8635 Payroll PERF State Share 517005 Professional Licensing 250 -75.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8636 Payroll Salaries & Wages 510101 Professional Licensing 250 -4370.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8637 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -240.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8638 Payroll Salaries & Wages 510101 Professional Licensing 250 -12377.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8639 Anthem Trad High Deductible 518105 Professional Licensing 250 -476.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8640 Payroll Social Security 516003 Professional Licensing 250 -531.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8641 Anthem Trad High Deductible 518105 Professional Licensing 250 -962.370 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8642 Payroll PERF State Share 517005 Professional Licensing 250 -489.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8643 Payroll Salaries & Wages 510101 Professional Licensing 250 -2186.080 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8644 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -9.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8645 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8646 Payroll Social Security 516003 Professional Licensing 250 -440.590 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8647 Payroll PERF State Share 517005 Professional Licensing 250 -244.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8648 Payroll Salaries & Wages 510101 Professional Licensing 250 -1550.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8649 Payroll Social Security 516003 Professional Licensing 250 -646.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8650 Vision Care 518800 Professional Licensing 250 -3.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8651 Vision Care 518800 Professional Licensing 250 -0.870 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8652 Payroll Social Security 516003 Professional Licensing 250 -465.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8653 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8654 Payroll Social Security 516003 Professional Licensing 250 -441.770 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8655 Payroll Social Security 516003 Professional Licensing 250 -464.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8656 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8657 Payroll Life Insurance 518606 Professional Licensing 250 -6.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8658 Payroll Salaries & Wages 510101 Professional Licensing 250 -6695.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8659 Payroll Salaries & Wages 510101 Professional Licensing 250 -3038.490 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8660 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -190.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8661 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8662 Payroll Life Insurance 518606 Professional Licensing 250 -13 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8663 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8664 Payroll Life Insurance 518606 Professional Licensing 250 -4.590 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8665 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.350 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8666 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8667 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8668 Payroll Employee Assistance 518901 Professional Licensing 250 -0.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8669 Anthem Trad High Deductible 518105 Professional Licensing 250 -3207.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8670 Payroll Employee Assistance 518901 Professional Licensing 250 -1.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8671 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8672 Vision Care 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8673 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8674 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8675 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8676 Anthem Trad High Deductible 518105 Professional Licensing 250 -581.960 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8677 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8678 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -199.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8679 Payroll PERF State Share 517005 Professional Licensing 250 -340.310 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8680 Payroll PERF State Share 517005 Professional Licensing 250 -647.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8681 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8682 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -217.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8683 Payroll Life Insurance 518606 Professional Licensing 250 -10.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8684 Anthem Trad High Deductible 518105 Professional Licensing 250 -3303.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8685 Payroll Employee Assistance 518901 Professional Licensing 250 -1 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8686 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8687 Payroll Social Security 516003 Professional Licensing 250 -50.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8688 Payroll Life Insurance 518606 Professional Licensing 250 -3.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8689 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -197.290 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8690 Payroll Employee Assistance 518901 Professional Licensing 250 -0.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8691 Payroll Social Security 516003 Professional Licensing 250 -489.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8692 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8693 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8694 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8695 Payroll Delta Dental Trad 518798 Professional Licensing 250 -34.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8696 Anthem Trad High Deductible 518105 Professional Licensing 250 -825.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8697 Anthem Trad High Deductible 518105 Professional Licensing 250 -3303.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8698 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -240.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8699 Anthem Trad High Deductible 518105 Professional Licensing 250 -962.370 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8700 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8701 Payroll Life Insurance 518606 Professional Licensing 250 -14.530 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8702 Payroll Salaries & Wages 510101 Professional Licensing 250 -6353.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8703 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -61.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8704 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -367.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8705 Payroll Life Insurance 518606 Professional Licensing 250 -9.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8706 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8707 Vision Care 518800 Professional Licensing 250 -2.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8708 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8709 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8710 Payroll Salaries & Wages 510101 Professional Licensing 250 -2404.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8711 Vision Care 518800 Professional Licensing 250 -8.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8712 Payroll Social Security 516003 Professional Licensing 250 -427.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8713 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8714 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -240.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8715 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -20.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8716 Payroll Salaries & Wages 510101 Professional Licensing 250 -675.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8717 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8718 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8719 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -65.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8720 Payroll PERF State Share 517005 Professional Licensing 250 -1373.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8721 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8722 Payroll PERF State Share 517005 Professional Licensing 250 -268.690 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8723 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8724 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8725 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8726 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -27.660 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8727 Anthem Trad High Deductible 518105 Professional Licensing 250 -3207.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8728 Payroll Life Insurance 518606 Professional Licensing 250 -9.510 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8729 Payroll Life Insurance 518606 Professional Licensing 250 -10.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8730 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -72.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8731 Payroll Salaries & Wages 510101 Professional Licensing 250 -6637.350 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8732 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -200.850 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8733 Vision Care 518800 Professional Licensing 250 -4.790 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8734 Vision Care 518800 Professional Licensing 250 -4.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8735 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8736 Payroll PERF State Share 517005 Professional Licensing 250 -743.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8737 Vision Care 518800 Professional Licensing 250 -9.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8738 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8739 Payroll PERF State Share 517005 Professional Licensing 250 -722.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8740 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8741 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -46.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8742 Payroll Life Insurance 518606 Professional Licensing 250 -1.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8743 Anthem Trad High Deductible 518105 Professional Licensing 250 -2630.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8744 Payroll Salaries & Wages 510101 Professional Licensing 250 -8798.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8745 Payroll Salaries & Wages 510101 Professional Licensing 250 -978.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8746 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -111.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8747 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8748 Payroll Life Insurance 518606 Professional Licensing 250 -5.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8749 Payroll PERF State Share 517005 Professional Licensing 250 -415.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8750 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8751 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8752 Payroll Salaries & Wages 510101 Professional Licensing 250 -5780.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8753 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -66.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8754 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -263.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8755 Payroll Delta Dental Trad 518798 Professional Licensing 250 -42.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8756 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8757 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8758 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8759 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8760 Payroll Social Security 516003 Professional Licensing 250 -64.880 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8761 Payroll PERF State Share 517005 Professional Licensing 250 -173.620 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8762 Anthem Trad High Deductible 518105 Professional Licensing 250 -3303.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8763 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8764 Payroll Life Insurance 518606 Professional Licensing 250 -1.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8765 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8766 Payroll Social Security 516003 Professional Licensing 250 -164.290 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8767 Payroll PERF State Share 517005 Professional Licensing 250 -985.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8768 Payroll Salaries & Wages 510101 Professional Licensing 250 -6951.970 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8769 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8770 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8771 Payroll Life Insurance 518606 Professional Licensing 250 -9.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8772 Payroll PERF State Share 517005 Professional Licensing 250 -778.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8773 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8774 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8775 Payroll Social Security 516003 Professional Licensing 250 -284.430 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8776 Payroll Social Security 516003 Professional Licensing 250 -114.310 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8777 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -33.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8778 Vision Care 518800 Professional Licensing 250 -1.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8779 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8780 Payroll Life Insurance 518606 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8781 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8782 Payroll Social Security 516003 Professional Licensing 250 -253.970 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8783 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8784 Anthem Trad High Deductible 518105 Professional Licensing 250 -3303.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8785 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8786 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -193.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8787 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -54.140 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8788 Payroll PERF State Share 517005 Professional Licensing 250 -711.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8789 Payroll Salaries & Wages 510101 Professional Licensing 250 -7285.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8790 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8791 Payroll Life Insurance 518606 Professional Licensing 250 -8.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8792 Anthem Trad High Deductible 518105 Professional Licensing 250 -110.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8793 Payroll Social Security 516003 Professional Licensing 250 -207.790 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8794 Payroll PERF State Share 517005 Professional Licensing 250 -489.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8795 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -293.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8796 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8797 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -208.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8798 Payroll Salaries & Wages 510101 Professional Licensing 250 -9931.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8799 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8800 Payroll Social Security 516003 Professional Licensing 250 -901.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8801 Payroll PERF State Share 517005 Professional Licensing 250 -810.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8802 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8803 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8804 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8805 Payroll Employee Assistance 518901 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8806 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8807 Payroll Social Security 516003 Professional Licensing 250 -734.790 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8808 Payroll PERF State Share 517005 Professional Licensing 250 -1096.530 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8809 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8810 Anthem Trad High Deductible 518105 Professional Licensing 250 -330.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8811 Payroll Life Insurance 518606 Professional Licensing 250 -3.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8812 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8813 Anthem Trad High Deductible 518105 Professional Licensing 250 -3207.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8814 Payroll Delta Dental Trad 518798 Professional Licensing 250 -675.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8815 Payroll PERF State Share 517005 Professional Licensing 250 -749.850 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8816 Payroll PERF State Share 517005 Professional Licensing 250 -109.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8817 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -41.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8818 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8819 Payroll Salaries & Wages 510101 Professional Licensing 250 -6451.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8820 Anthem Trad High Deductible 518105 Professional Licensing 250 -1106.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8821 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -173.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8822 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8823 Payroll Social Security 516003 Professional Licensing 250 -157.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8824 Payroll Life Insurance 518606 Professional Licensing 250 -18.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8825 Anthem Trad High Deductible 518105 Professional Licensing 250 -513.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8826 Anthem Trad High Deductible 518105 Professional Licensing 250 -568.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8827 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -271.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8828 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8829 Payroll Life Insurance 518606 Professional Licensing 250 -3.280 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8830 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8831 Payroll Salaries & Wages 510101 Professional Licensing 250 -514.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8832 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8833 Payroll Social Security 516003 Professional Licensing 250 -671.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8834 Payroll PERF State Share 517005 Professional Licensing 250 -312.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8835 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8836 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -317.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8837 Payroll PERF State Share 517005 Professional Licensing 250 -130.140 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8838 Payroll Salaries & Wages 510101 Professional Licensing 250 -3418.860 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8839 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8840 Payroll Salaries & Wages 510101 Professional Licensing 250 -300.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8841 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8842 Payroll Salaries & Wages 510101 Professional Licensing 250 -1161.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8843 Anthem Trad High Deductible 518105 Professional Licensing 250 -3207.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8844 Payroll Salaries & Wages 510101 Professional Licensing 250 -2225.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8845 Vision Care 518800 Professional Licensing 250 -8.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8846 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8847 Anthem Trad High Deductible 518105 Professional Licensing 250 -1106.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8848 Payroll Life Insurance 518606 Professional Licensing 250 -15.850 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8849 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -50.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8850 Vision Care 518800 Professional Licensing 250 -1.670 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8851 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8852 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8853 Payroll Life Insurance 518606 Professional Licensing 250 -1.740 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8854 Payroll Delta Dental Trad 518798 Professional Licensing 250 -34.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8855 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8856 Payroll Life Insurance 518606 Professional Licensing 250 -13.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8857 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8858 Vision Care 518800 Professional Licensing 250 -2.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8859 Payroll Social Security 516003 Professional Licensing 250 -73.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8860 Payroll Salaries & Wages 510101 Professional Licensing 250 -3513.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460067 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8861 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -424.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8862 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8863 Vision Care 518800 Professional Licensing 250 -1.740 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8864 Payroll Social Security 516003 Professional Licensing 250 -156.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8865 Payroll Delta Dental Trad 518798 Professional Licensing 250 -25.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8866 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8867 Payroll Salaries & Wages 510101 Professional Licensing 250 -4370.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8868 Anthem Trad High Deductible 518105 Professional Licensing 250 -44.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8869 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8870 Payroll PERF State Share 517005 Professional Licensing 250 -908.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8871 Payroll Social Security 516003 Professional Licensing 250 -169.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8872 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8873 Anthem Trad High Deductible 518105 Professional Licensing 250 -495.590 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8874 Payroll Salaries & Wages 510101 Professional Licensing 250 -9057.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8875 Payroll Social Security 516003 Professional Licensing 250 -1068.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8876 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -37.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8877 Payroll Salaries & Wages 510101 Professional Licensing 250 -2422.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8878 Anthem Trad High Deductible 518105 Professional Licensing 250 -1106.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8879 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -72.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8880 Payroll Salaries & Wages 510101 Professional Licensing 250 -1833.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8881 Payroll Employee Assistance 518901 Professional Licensing 250 -0.320 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8882 Payroll PERF State Share 517005 Professional Licensing 250 -1014.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8883 Payroll Salaries & Wages 510101 Professional Licensing 250 -8946.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8884 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8885 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8886 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8887 Payroll Salaries & Wages 510101 Professional Licensing 250 -14142.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8888 Payroll Life Insurance 518606 Professional Licensing 250 -2.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8889 Payroll PERF State Share 517005 Professional Licensing 250 -992.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8890 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -243.270 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8891 Payroll PERF State Share 517005 Professional Licensing 250 -1184.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8892 Payroll Salaries & Wages 510101 Professional Licensing 250 -1468.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8893 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8894 Payroll Social Security 516003 Professional Licensing 250 -284.430 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8895 Payroll PERF State Share 517005 Professional Licensing 250 -87.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8896 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8897 Anthem Trad High Deductible 518105 Professional Licensing 250 -825.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8898 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -34.860 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8899 Anthem Trad High Deductible 518105 Professional Licensing 250 -553.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8900 Payroll Life Insurance 518606 Professional Licensing 250 -4.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8901 Anthem Trad High Deductible 518105 Professional Licensing 250 -1058.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8902 Payroll Social Security 516003 Professional Licensing 250 -115.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8903 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8904 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8905 Payroll Social Security 516003 Professional Licensing 250 -53.830 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8906 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8907 Payroll PERF State Share 517005 Professional Licensing 250 -189.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8908 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8909 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -240.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8910 Payroll PERF State Share 517005 Professional Licensing 250 -1108.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8911 Payroll Salaries & Wages 510101 Professional Licensing 250 -778.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8912 Payroll Social Security 516003 Professional Licensing 250 -766.970 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8913 Payroll Social Security 516003 Professional Licensing 250 -728.430 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8914 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8915 Payroll PERF State Share 517005 Professional Licensing 250 -271.290 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8916 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8917 Payroll Social Security 516003 Professional Licensing 250 -206.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8918 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8919 Payroll Life Insurance 518606 Professional Licensing 250 -6.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8920 Anthem Trad High Deductible 518105 Professional Licensing 250 -825.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8921 Payroll Social Security 516003 Professional Licensing 250 -625.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8922 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8923 Payroll Salaries & Wages 510101 Professional Licensing 250 -889.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8924 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8925 Payroll PERF State Share 517005 Professional Licensing 250 -1584 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8926 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8927 Anthem Trad High Deductible 518105 Professional Licensing 250 -396.470 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8928 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8929 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8930 Payroll Salaries & Wages 510101 Professional Licensing 250 -2788.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8931 Payroll Salaries & Wages 510101 Professional Licensing 250 -8172.860 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8932 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8933 Payroll Salaries & Wages 510101 Professional Licensing 250 -2212.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8934 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8935 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8936 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8937 Payroll Life Insurance 518606 Professional Licensing 250 -12.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8938 Vision Care 518800 Professional Licensing 250 -2.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8939 Payroll Salaries & Wages 510101 Professional Licensing 250 -10576.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8940 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8941 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -296.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8942 Payroll Salaries & Wages 510101 Professional Licensing 250 -1419.660 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8943 Payroll Salaries & Wages 510101 Professional Licensing 250 -4103.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8944 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -265.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8945 Payroll Life Insurance 518606 Professional Licensing 250 -14.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8946 Payroll Salaries & Wages 510101 Professional Licensing 250 -9921.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8947 Vision Care 518800 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8948 Payroll Life Insurance 518606 Professional Licensing 250 -20.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8949 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -66.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8950 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8951 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8952 Payroll Life Insurance 518606 Professional Licensing 250 -13.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8953 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -120.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8954 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8955 Payroll Social Security 516003 Professional Licensing 250 -669.010 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8956 Payroll PERF State Share 517005 Professional Licensing 250 -248.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8957 Payroll Salaries & Wages 510101 Professional Licensing 250 -1688.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8958 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8959 Vision Care 518800 Professional Licensing 250 -4.350 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8960 Payroll Delta Dental Trad 518798 Professional Licensing 250 -34.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8961 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460045 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8962 Anthem Trad High Deductible 518105 Professional Licensing 250 -3303.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-11T00:00:00 5460055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8963 Payroll Salaries & Wages 510101 Professional Licensing 250 -3578.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8964 Payroll Salaries & Wages 510101 Professional Licensing 250 -675.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8965 Payroll Salaries & Wages 510101 Professional Licensing 250 -5657.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8966 Payroll PERF State Share 517005 Professional Licensing 250 -31.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8967 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8968 Vision Care 518800 Professional Licensing 250 -1.740 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8969 Payroll PERF State Share 517005 Professional Licensing 250 -443.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8970 Payroll Employee Assistance 518901 Professional Licensing 250 -0.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8971 Payroll PERF State Share 517005 Professional Licensing 250 -108.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8972 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8973 Payroll Social Security 516003 Professional Licensing 250 -113.770 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8974 Payroll PERF State Share 517005 Professional Licensing 250 -357.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8975 Payroll PERF State Share 517005 Professional Licensing 250 -111.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8976 Vision Care 518800 Professional Licensing 250 -1.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8977 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8978 Payroll Salaries & Wages 510101 Professional Licensing 250 -355.620 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8979 Payroll Life Insurance 518606 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8980 Payroll Social Security 516003 Professional Licensing 250 -293.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8981 Payroll PERF State Share 517005 Professional Licensing 250 -317.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8982 Payroll Social Security 516003 Professional Licensing 250 -62.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8983 Payroll Employee Assistance 518901 Professional Licensing 250 -0.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8984 Payroll Delta Dental Trad 518798 Professional Licensing 250 -5.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8985 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -14.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8986 Payroll PERF State Share 517005 Professional Licensing 250 -107.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8987 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8988 Payroll Salaries & Wages 510101 Professional Licensing 250 -1748.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8989 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8990 Payroll Life Insurance 518606 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8991 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8992 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8993 Vision Care 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8994 Payroll Salaries & Wages 510101 Professional Licensing 250 -3215.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8995 Anthem Trad High Deductible 518105 Professional Licensing 250 -221.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8996 Payroll Salaries & Wages 510101 Professional Licensing 250 -283.750 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8997 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -86.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8998 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8999 Payroll Salaries & Wages 510101 Professional Licensing 250 -567.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477553 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9000 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9001 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9002 Payroll PERF State Share 517005 Professional Licensing 250 -86.810 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9003 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9004 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9005 Payroll PERF State Share 517005 Professional Licensing 250 -324.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9006 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9007 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9008 Anthem Trad High Deductible 518105 Professional Licensing 250 -1283.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9009 Payroll Life Insurance 518606 Professional Licensing 250 -1.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9010 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -15.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9011 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -15.410 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9012 Payroll Life Insurance 518606 Professional Licensing 250 -5.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9013 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9014 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -11.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9015 Vision Care 518800 Professional Licensing 250 -0.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9016 Payroll Life Insurance 518606 Professional Licensing 250 -8.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9017 Vision Care 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9018 Payroll Social Security 516003 Professional Licensing 250 -267.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9019 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9020 Anthem Trad High Deductible 518105 Professional Licensing 250 -132.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9021 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9022 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9023 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9024 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9025 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9026 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9027 Anthem Trad High Deductible 518105 Professional Licensing 250 -264.310 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9028 Payroll PERF State Share 517005 Professional Licensing 250 -75.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9029 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -85.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9030 Payroll Salaries & Wages 510101 Professional Licensing 250 -968.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9031 Payroll PERF State Share 517005 Professional Licensing 250 -166.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9032 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -26.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9033 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9034 Vision Care 518800 Professional Licensing 250 -1.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9035 Payroll Delta Dental Trad 518798 Professional Licensing 250 -9.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9036 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -106.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9037 Payroll Life Insurance 518606 Professional Licensing 250 -1.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9038 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9039 Payroll Life Insurance 518606 Professional Licensing 250 -2.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9040 Anthem Trad High Deductible 518105 Professional Licensing 250 -256.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9041 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -7.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9042 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -28.790 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9043 Payroll Salaries & Wages 510101 Professional Licensing 250 -3972.550 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9044 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9045 Payroll Life Insurance 518606 Professional Licensing 250 -2.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9046 Vision Care 518800 Professional Licensing 250 -0.670 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9047 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -44.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9048 Payroll Salaries & Wages 510101 Professional Licensing 250 -3623.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9049 Payroll Employee Assistance 518901 Professional Licensing 250 -0.410 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9050 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9051 Payroll PERF State Share 517005 Professional Licensing 250 -58.150 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9052 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9053 Payroll Social Security 516003 Professional Licensing 250 -215.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9054 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9055 Payroll Salaries & Wages 510101 Professional Licensing 250 -205.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9056 Payroll Social Security 516003 Professional Licensing 250 -46.070 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9057 Vision Care 518800 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9058 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9059 Payroll Delta Dental Trad 518798 Professional Licensing 250 -17.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9060 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9061 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9062 Anthem Trad High Deductible 518105 Professional Licensing 250 -190.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9063 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9064 Payroll Salaries & Wages 510101 Professional Licensing 250 -125.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9065 Anthem Trad High Deductible 518105 Professional Licensing 250 -330.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9066 Anthem Trad High Deductible 518105 Professional Licensing 250 -442.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9067 Payroll PERF State Share 517005 Professional Licensing 250 -195.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9068 Payroll Delta Dental Trad 518798 Professional Licensing 250 -9.970 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9069 Payroll PERF State Share 517005 Professional Licensing 250 -438.610 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9070 Anthem Trad High Deductible 518105 Professional Licensing 250 -232.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9071 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9072 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9073 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.870 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9074 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9075 Payroll Salaries & Wages 510101 Professional Licensing 250 -587.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9076 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9077 Payroll Social Security 516003 Professional Licensing 250 -57.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9078 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9079 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.690 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9080 Payroll Social Security 516003 Professional Licensing 250 -185.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9081 Anthem Trad High Deductible 518105 Professional Licensing 250 -384.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9082 Payroll PERF State Share 517005 Professional Licensing 250 -52.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9083 Payroll Life Insurance 518606 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9084 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9085 Payroll Salaries & Wages 510101 Professional Licensing 250 -464.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9086 Payroll Life Insurance 518606 Professional Licensing 250 -5.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9087 Payroll Life Insurance 518606 Professional Licensing 250 -1.290 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9088 Payroll Social Security 516003 Professional Licensing 250 -76.490 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9089 Anthem Trad High Deductible 518105 Professional Licensing 250 -1052.190 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9090 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9091 Payroll Salaries & Wages 510101 Professional Licensing 250 -1505.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477549 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9092 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9093 Payroll Salaries & Wages 510101 Professional Licensing 250 -1001.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9094 Vision Care 518800 Professional Licensing 250 -1.570 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9095 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9096 Payroll PERF State Share 517005 Professional Licensing 250 -405.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9097 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9098 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9099 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -78.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9100 Payroll Life Insurance 518606 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9101 Payroll Salaries & Wages 510101 Professional Licensing 250 -775.110 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9102 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -52.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9103 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9104 Anthem Trad High Deductible 518105 Professional Licensing 250 -384.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9105 Payroll Salaries & Wages 510101 Professional Licensing 250 -3968.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9106 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -108.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9107 Payroll Life Insurance 518606 Professional Licensing 250 -4.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9108 Payroll Life Insurance 518606 Professional Licensing 250 -4.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9109 Payroll Salaries & Wages 510101 Professional Licensing 250 -4230.780 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9110 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9111 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9112 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9113 Payroll Social Security 516003 Professional Licensing 250 -113.770 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9114 Payroll Salaries & Wages 510101 Professional Licensing 250 -1485.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9115 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9116 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9117 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9118 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9119 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9120 Anthem Trad High Deductible 518105 Professional Licensing 250 -227.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9121 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9122 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9123 Anthem Trad High Deductible 518105 Professional Licensing 250 -330.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9124 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9125 Payroll Social Security 516003 Professional Licensing 250 -200.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9126 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -8.510 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9127 Payroll PERF State Share 517005 Professional Licensing 250 -97.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9128 Payroll PERF State Share 517005 Professional Licensing 250 -284.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9129 Payroll Life Insurance 518606 Professional Licensing 250 -6.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9130 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9131 Payroll Delta Dental Trad 518798 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9132 Payroll Life Insurance 518606 Professional Licensing 250 -5.320 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9133 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9134 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -11.050 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9135 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -13.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9136 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9137 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9138 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9139 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9140 Payroll PERF State Share 517005 Professional Licensing 250 -136.130 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9141 Payroll Salaries & Wages 510101 Professional Licensing 250 -519.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9142 Payroll Salaries & Wages 510101 Professional Licensing 250 -2944.300 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9143 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9144 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9145 Payroll PERF State Share 517005 Professional Licensing 250 -633.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9146 Payroll Social Security 516003 Professional Licensing 250 -35.880 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9147 Payroll Life Insurance 518606 Professional Licensing 250 -1.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9148 Payroll Life Insurance 518606 Professional Licensing 250 -2.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9149 Payroll Social Security 516003 Professional Licensing 250 -101.590 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9150 Payroll Social Security 516003 Professional Licensing 250 -20.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9151 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -16.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9152 Payroll Salaries & Wages 510101 Professional Licensing 250 -1748.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9153 Vision Care 518800 Professional Licensing 250 -0.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9154 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9155 Payroll Salaries & Wages 510101 Professional Licensing 250 -1215.400 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9156 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9157 Payroll Life Insurance 518606 Professional Licensing 250 -0.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9158 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -76.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9159 Payroll Social Security 516003 Professional Licensing 250 -268.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9160 Payroll Employee Assistance 518901 Professional Licensing 250 -0.690 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9161 Vision Care 518800 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9162 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9163 Payroll Salaries & Wages 510101 Professional Licensing 250 -1115.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9164 Payroll Life Insurance 518606 Professional Licensing 250 -3.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9165 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9166 Vision Care 518800 Professional Licensing 250 -3.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9167 Payroll Salaries & Wages 510101 Professional Licensing 250 -1367.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9168 Payroll Social Security 516003 Professional Licensing 250 -29.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9169 Payroll Salaries & Wages 510101 Professional Licensing 250 -885.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9170 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9171 Payroll Salaries & Wages 510101 Professional Licensing 250 -874.430 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9172 Payroll Salaries & Wages 510101 Professional Licensing 250 -961.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9173 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -118.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9174 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -52.450 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9175 Payroll PERF State Share 517005 Professional Licensing 250 -124.930 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9176 Anthem Trad High Deductible 518105 Professional Licensing 250 -198.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9177 Anthem Trad High Deductible 518105 Professional Licensing 250 -330.390 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9178 Payroll Social Security 516003 Professional Licensing 250 -65.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9179 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9180 Payroll Social Security 516003 Professional Licensing 250 -245.960 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9181 Payroll Social Security 516003 Professional Licensing 250 -83.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9182 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9183 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9184 Payroll Salaries & Wages 510101 Professional Licensing 250 -733.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9185 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9186 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -24.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9187 Payroll Delta Dental Trad 518798 Professional Licensing 250 -11.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9188 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.470 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9189 Payroll PERF State Share 517005 Professional Licensing 250 -195.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9190 Payroll Salaries & Wages 510101 Professional Licensing 250 -2837.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9191 Payroll Employee Assistance 518901 Professional Licensing 250 -0.080 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9192 Payroll Life Insurance 518606 Professional Licensing 250 -1.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9193 Anthem Trad High Deductible 518105 Professional Licensing 250 -1283.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9194 Payroll Social Security 516003 Professional Licensing 250 -291.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9195 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -117.490 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9196 Payroll Life Insurance 518606 Professional Licensing 250 -4.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9197 Payroll PERF State Share 517005 Professional Licensing 250 -473.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9198 Anthem Trad High Deductible 518105 Professional Licensing 250 -442.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9199 Vision Care 518800 Professional Licensing 250 -3.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9200 Payroll Salaries & Wages 510101 Professional Licensing 250 -2541.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9201 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126.920 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9202 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.870 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9203 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -169.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9204 Payroll Social Security 516003 Professional Licensing 250 -82.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9205 Vision Care 518800 Professional Licensing 250 -0.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9206 Payroll PERF State Share 517005 Professional Licensing 250 -397.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9207 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9208 Payroll Social Security 516003 Professional Licensing 250 -306.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9209 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.070 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9210 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9211 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9212 Payroll Social Security 516003 Professional Licensing 250 -427.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9213 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -21.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9214 Payroll Social Security 516003 Professional Licensing 250 -62.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9215 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -20.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9216 Anthem Trad High Deductible 518105 Professional Licensing 250 -423.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-20T00:00:00 5477530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9217 Payroll Salaries & Wages 510101 Professional Licensing 250 -1249.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9218 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9219 Payroll Salaries & Wages 510101 Professional Licensing 250 -373.570 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9220 Virtual Server Hosting 659262 Professional Licensing 250 -155.210 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9221 Disaster Recovery 659052 Professional Licensing 250 -249.180 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9222 Virtual Server Hosting 659262 Professional Licensing 250 -155.210 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9223 Payroll Salaries & Wages 510101 Professional Licensing 250 -2059.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9224 Payroll Salaries & Wages 510101 Professional Licensing 250 -2678.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9225 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-22T00:00:00 5428559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9226 Payroll Salaries & Wages 510101 Professional Licensing 250 -391.350 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9227 Payroll Salaries & Wages 510101 Professional Licensing 250 -11741.830 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9228 Disaster Recovery 659052 Professional Licensing 250 1043.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9229 Disaster Recovery 659052 Professional Licensing 250 -53.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9230 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-29T00:00:00 5451332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9231 Disaster Recovery 659052 Professional Licensing 250 -449.810 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9232 Virtual Server Hosting 659262 Professional Licensing 250 -1104.940 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9233 Payroll Salaries & Wages 510101 Professional Licensing 250 -317.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9234 Payroll Salaries & Wages 510101 Professional Licensing 250 -4306.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9235 Payroll Salaries & Wages 510101 Professional Licensing 250 -3519.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9236 Disaster Recovery 659052 Professional Licensing 250 -36.360 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9237 Virtual Server Hosting 659262 Professional Licensing 250 -174.610 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9238 Payroll Salaries & Wages 510101 Professional Licensing 250 -2580.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9239 Payroll Salaries & Wages 510101 Professional Licensing 250 -8429.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9240 Payroll Salaries & Wages 510101 Professional Licensing 250 -8667.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9241 Payroll Salaries & Wages 510101 Professional Licensing 250 -1209.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421798 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9242 Payroll Salaries & Wages 510101 Professional Licensing 250 -4950.860 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9243 Disaster Recovery 659052 Professional Licensing 250 -40.280 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9244 Payroll Salaries & Wages 510101 Professional Licensing 250 -665.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9245 Payroll Salaries & Wages 510101 Professional Licensing 250 -665.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9246 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9247 Disaster Recovery 659052 Professional Licensing 250 1043.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9248 Payroll Salaries & Wages 510101 Professional Licensing 250 -4100.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9249 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-15T00:00:00 5442524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9250 Virtual Server Hosting 659262 Professional Licensing 250 -252.220 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9251 Disaster Recovery 659052 Professional Licensing 250 -409.840 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9252 Payroll Salaries & Wages 510101 Professional Licensing 250 -5168.710 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9253 Payroll Salaries & Wages 510101 Professional Licensing 250 -665.380 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9254 Disaster Recovery 659052 Professional Licensing 250 -42.960 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9255 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9256 Disaster Recovery 659052 Professional Licensing 250 -832.490 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9257 Virtual Server Hosting 659262 Professional Licensing 250 -1299.910 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9258 Payroll Salaries & Wages 510101 Professional Licensing 250 -3267.280 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9259 Payroll Salaries & Wages 510101 Professional Licensing 250 -22313.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9260 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9261 Payroll Salaries & Wages 510101 Professional Licensing 250 -4121.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9262 Payroll Salaries & Wages 510101 Professional Licensing 250 -2597.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9263 Virtual Server Hosting 659262 Professional Licensing 250 -174.610 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9264 Disaster Recovery 659052 Professional Licensing 250 -53.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9265 Payroll Salaries & Wages 510101 Professional Licensing 250 -2636.280 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9266 Disaster Recovery 659052 Professional Licensing 250 -53.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9267 Disaster Recovery 659052 Professional Licensing 250 -60.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9268 Payroll Salaries & Wages 510101 Professional Licensing 250 -2857.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9269 Virtual Server Hosting 659262 Professional Licensing 250 -155.210 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9270 Virtual Server Hosting 659262 Professional Licensing 250 -2011.370 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9271 Virtual Server Hosting 659262 Professional Licensing 250 -213.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9272 Virtual Server Hosting 659262 Professional Licensing 250 -116.410 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9273 Virtual Server Hosting 659262 Professional Licensing 250 -171.140 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9274 Disaster Recovery 659052 Professional Licensing 250 1043.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9275 Payroll Salaries & Wages 510101 Professional Licensing 250 -2654.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9276 Payroll Salaries & Wages 510101 Professional Licensing 250 -2312.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9277 Disaster Recovery 659052 Professional Licensing 250 -60.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9278 Virtual Server Hosting 659262 Professional Licensing 250 -2405.800 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9279 Disaster Recovery 659052 Professional Licensing 250 -42.970 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9280 Database Hosting 659266 Professional Licensing 250 -198.830 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9281 Shared SAN Storage 659270 Professional Licensing 250 -5711.160 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9282 Physical Server Hosting 659260 Professional Licensing 250 -201.540 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9283 Physical Server Hosting 659260 Professional Licensing 250 -179.140 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9284 Virtual Server Hosting 659262 Professional Licensing 250 2067.230 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9285 Database Hosting 659266 Professional Licensing 250 -323.100 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9286 Physical Server Hosting 659260 Professional Licensing 250 1797.180 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9287 Database Hosting 659266 Professional Licensing 250 -2620.330 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9288 Database Hosting 659266 Professional Licensing 250 -223.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9289 Physical Server Hosting 659260 Professional Licensing 250 -179.140 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9290 Database Hosting 659266 Professional Licensing 250 -1385.490 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9291 Database Hosting 659266 Professional Licensing 250 -198.830 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9292 Physical Server Hosting 659260 Professional Licensing 250 1797.180 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9293 Database Hosting 659266 Professional Licensing 250 1959.340 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9294 Database Hosting 659266 Professional Licensing 250 1936.780 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9295 Shared SAN Storage 659270 Professional Licensing 250 -424.740 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9296 Physical Server Hosting 659260 Professional Licensing 250 -2776.740 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9297 Physical Server Hosting 659260 Professional Licensing 250 -1283.770 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9298 Shared SAN Storage 659270 Professional Licensing 250 -424.740 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9299 Physical Server Hosting 659260 Professional Licensing 250 -267.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9300 Physical Server Hosting 659260 Professional Licensing 250 1797.180 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9301 Physical Server Hosting 659260 Professional Licensing 250 -1500.340 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9302 Database Hosting 659266 Professional Licensing 250 -273.390 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9303 Database Hosting 659266 Professional Licensing 250 -3081.830 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9304 Shared SAN Storage 659270 Professional Licensing 250 -506.980 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9305 Database Hosting 659266 Professional Licensing 250 1948.060 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9306 Shared SAN Storage 659270 Professional Licensing 250 -424.740 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9307 Database Hosting 659266 Professional Licensing 250 -1221.880 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9308 Virtual Server Hosting 659262 Professional Licensing 250 2067.230 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9309 Database Hosting 659266 Professional Licensing 250 -223.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9310 Database Hosting 659266 Professional Licensing 250 -198.830 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9311 Shared SAN Storage 659270 Professional Licensing 250 -477.840 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9312 Virtual Server Hosting 659262 Professional Licensing 250 2067.230 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9313 Physical Server Hosting 659260 Professional Licensing 250 -1553.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9314 Shared SAN Storage 659270 Professional Licensing 250 -6583.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9315 Shared SAN Storage 659270 Professional Licensing 250 -586.940 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9316 Physical Server Hosting 659260 Professional Licensing 250 -201.540 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9317 Database Hosting 659266 Professional Licensing 250 -279.540 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9318 Physical Server Hosting 659260 Professional Licensing 250 -167.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9319 Physical Server Hosting 659260 Professional Licensing 250 -134.360 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9320 Shared SAN Storage 659270 Professional Licensing 250 5412.330 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9321 Database Hosting 659266 Professional Licensing 250 -149.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9322 Shared SAN Storage 659270 Professional Licensing 250 -318.560 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9323 Shared SAN Storage 659270 Professional Licensing 250 5407.610 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9324 Shared SAN Storage 659270 Professional Licensing 250 -477.840 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9325 Shared SAN Storage 659270 Professional Licensing 250 -387.530 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9326 Shared SAN Storage 659270 Professional Licensing 250 -3113.930 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9327 Shared SAN Storage 659270 Professional Licensing 250 5403.790 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9328 Physical Server Hosting 659260 Professional Licensing 250 -179.140 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9329 Physical Server Hosting 659260 Professional Licensing 250 -246.320 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9330 Shared SAN Storage 659270 Professional Licensing 250 -3185.580 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9331 Cyber Security-Confidential 659302 Professional Licensing 250 -446.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9332 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9333 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9334 Cyber Security-Baseline 659304 Professional Licensing 250 -1838.610 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9335 Cyber Security-Baseline 659304 Professional Licensing 250 -189.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9336 Cyber Security-Baseline 659304 Professional Licensing 250 -189.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9337 Cyber Security-Confidential 659302 Professional Licensing 250 -396.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9338 Cyber Security-Confidential 659302 Professional Licensing 250 -3345.330 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9339 Cyber Security-Baseline 659304 Professional Licensing 250 -297.600 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9340 Cyber Security-Baseline 659304 Professional Licensing 250 3042 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9341 Cyber Security-Confidential 659302 Professional Licensing 250 -310.990 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9342 Cyber Security-Baseline 659304 Professional Licensing 250 2991.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9343 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9344 Cyber Security-Confidential 659302 Professional Licensing 250 -446.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9345 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9346 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9347 Cyber Security-Confidential 659302 Professional Licensing 250 4320.580 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9348 Cyber Security-Confidential 659302 Professional Licensing 250 3731.410 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9349 Cyber Security-Confidential 659302 Professional Licensing 250 -411 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9350 Cyber Security-Baseline 659304 Professional Licensing 250 -141.830 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9351 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9352 Cyber Security-Baseline 659304 Professional Licensing 250 -212.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9353 Cyber Security-Confidential 659302 Professional Licensing 250 -2975.310 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9354 Cyber Security-Baseline 659304 Professional Licensing 250 -212.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9355 Cyber Security-Confidential 659302 Professional Licensing 250 -6148.970 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9356 Cyber Security-Baseline 659304 Professional Licensing 250 -177.600 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9357 Cyber Security-Confidential 659302 Professional Licensing 250 -2879.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9358 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9359 Cyber Security-Baseline 659304 Professional Licensing 250 -189.120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9360 Cyber Security-Baseline 659304 Professional Licensing 250 -260.030 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9361 Cyber Security-Confidential 659302 Professional Licensing 250 -396.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9362 Cyber Security-Baseline 659304 Professional Licensing 250 -1583.800 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9363 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9364 Cyber Security-Baseline 659304 Professional Licensing 250 2991.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9365 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9366 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9367 Cyber Security-Confidential 659302 Professional Licensing 250 -396.710 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9368 Cyber Security-Confidential 659302 Professional Licensing 250 -297.530 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9369 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -3092.970 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9370 Cyber Security-Baseline 659304 Professional Licensing 250 -2931.220 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9371 Cyber Security-Baseline 659304 Professional Licensing 250 -1405.160 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9372 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9373 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9374 Cyber Security-Confidential 659302 Professional Licensing 250 -503.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9375 Cyber Security-Confidential 659302 Professional Licensing 250 4320.580 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9376 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9377 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9378 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9379 Telephone - Centrex 652130 Professional Licensing 250 40 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9380 Telephone - Centrex 652130 Professional Licensing 250 40 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9381 HR Service Fees 659900 Professional Licensing 250 2716 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-04T00:00:00 5419502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9382 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9383 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1195.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-14T00:00:00 5441567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9384 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9385 HR Service Fees 659900 Professional Licensing 250 2716 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-06T00:00:00 5457431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9386 Citrix 652370 Professional Licensing 250 71.910 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9387 Citrix 652370 Professional Licensing 250 55.930 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9388 IN.Gov Charges 659106 Professional Licensing 250 -5871 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9389 IOT-Interactive Intelligence 659274 Professional Licensing 250 -921.100 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-23T00:00:00 5429250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9390 Labor Charges 659345 Professional Licensing 250 310.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9391 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9392 HR Service Fees 659900 Professional Licensing 250 -462 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-26T00:00:00 5431606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9393 Long Distance 652150 Professional Licensing 250 0.060 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9394 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9395 Long Distance 652150 Professional Licensing 250 0.160 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9396 IOT-Interactive Intelligence 659274 Professional Licensing 250 -575.850 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-09T00:00:00 5420257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9397 Cellular Phone Service 652110 Professional Licensing 250 597.450 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9398 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9399 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9400 HR Service Fees 659900 Professional Licensing 250 -462 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9401 IOT-Interactive Intelligence 659274 Professional Licensing 250 -943.450 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-21T00:00:00 5478842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9402 Cellular Phone Service 652110 Professional Licensing 250 627.440 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9403 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9404 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9405 Cellular Phone Service 652110 Professional Licensing 250 596.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9406 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1523.350 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-09T00:00:00 5420249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9407 Long Distance 652150 Professional Licensing 250 0.080 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9408 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9409 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9410 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9411 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9412 Labor Charges 659345 Professional Licensing 250 102.400 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9413 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9414 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9415 Acrobat Pro Subscription 652393 Professional Licensing 250 30 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9416 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9417 HR Service Fees 659900 Professional Licensing 250 2716 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-10T00:00:00 5439801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9418 IN.Gov Charges 659106 Professional Licensing 250 -5523 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9419 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9420 Telephone - Centrex 652130 Professional Licensing 250 40 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9421 IN.Gov Charges 659106 Professional Licensing 250 -5141 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9422 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9423 Citrix 652370 Professional Licensing 250 55.930 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9424 HR Service Fees 659900 Professional Licensing 250 -462 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-22T00:00:00 5447883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9425 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -79.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9426 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9427 Payroll PERF State Share 517005 Professional Licensing 250 -394.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9428 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9429 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9430 Anthem Trad High Deductible 518105 Professional Licensing 250 -1283.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9431 Anthem Trad High Deductible 518105 Professional Licensing 250 -132.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9432 Anthem Trad High Deductible 518105 Professional Licensing 250 -991.170 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9433 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9434 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -85.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9435 Payroll PERF State Share 517005 Professional Licensing 250 -258.980 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9436 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9437 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.930 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9438 Payroll PERF State Share 517005 Professional Licensing 250 -359.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9439 Motor Pool Charges 659355 Professional Licensing 250 96 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9440 Payroll PERF State Share 517005 Professional Licensing 250 -290.930 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9441 Payroll Social Security 516003 Professional Licensing 250 -868.310 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9442 Payroll Employee Assistance 518901 Professional Licensing 250 -1.010 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9443 Payroll Employee Assistance 518901 Professional Licensing 250 -0.080 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9444 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9445 Payroll PERF State Share 517005 Professional Licensing 250 -297.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9446 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9447 Anthem Trad High Deductible 518105 Professional Licensing 250 -3849.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9448 PC Refresh Upgrade 653901 Professional Licensing 250 1120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9449 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9450 Micrographic Services 654340 Professional Licensing 250 325 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-03T00:00:00 5436642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9451 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9452 MS Project Online Seat Charge 652079 Professional Licensing 250 120 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9453 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9454 Project Success Center 659303 Professional Licensing 250 220 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9455 Payroll Social Security 516003 Professional Licensing 250 -176.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9456 WebEx 659284 Professional Licensing 250 169.920 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9457 Payroll Social Security 516003 Professional Licensing 250 -335.470 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9458 Shredding Services 659370 Professional Licensing 250 23.630 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9459 Special Charges 659360 Professional Licensing 250 11.100 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9460 Payroll Social Security 516003 Professional Licensing 250 -195.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9461 Vision Care 518800 Professional Licensing 250 -3.480 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9462 Payroll PERF State Share 517005 Professional Licensing 250 -289.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9463 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9464 Anthem Trad High Deductible 518105 Professional Licensing 250 -1154.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9465 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -252.870 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9466 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9467 Payroll PERF State Share 517005 Professional Licensing 250 -549.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9468 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9469 Vision Care 518800 Professional Licensing 250 -4.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9470 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9471 MS Project Online Seat Charge 652079 Professional Licensing 250 96 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9472 MS Project Online Seat Charge 652079 Professional Licensing 250 96 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9473 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -105.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9474 Payroll Social Security 516003 Professional Licensing 250 -171.180 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9475 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-22T00:00:00 5428559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9476 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9477 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9478 Anthem Trad High Deductible 518105 Professional Licensing 250 -507.890 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9479 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9480 Vision Care 518800 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9481 Shredding Services 659370 Professional Licensing 250 34.130 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9482 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9483 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -11.740 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9484 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9485 Payroll Social Security 516003 Professional Licensing 250 -223.650 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9486 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9487 Payroll Social Security 516003 Professional Licensing 250 -258.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9488 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -347.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9489 Project Success Center 659303 Professional Licensing 250 220 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9490 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9491 Parts charges 654335 Professional Licensing 250 436.300 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9492 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.020 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9493 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9494 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9495 Payroll Social Security 516003 Professional Licensing 250 -25.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9496 State in-house product charges 654320 Professional Licensing 250 6.940 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9497 Payroll Social Security 516003 Professional Licensing 250 -360.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9498 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9499 Payroll PERF State Share 517005 Professional Licensing 250 -319.260 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9500 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -155.060 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9501 Parts charges 654335 Professional Licensing 250 839.780 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9502 Telecom Management 652131 Professional Licensing 250 289.800 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9503 State in-house product charges 654320 Professional Licensing 250 2 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9504 Payroll Social Security 516003 Professional Licensing 250 -594.210 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9505 Payroll PERF State Share 517005 Professional Licensing 250 -962.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9506 Payroll Social Security 516003 Professional Licensing 250 -176.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9507 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9508 WebEx 659284 Professional Licensing 250 141.600 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9509 Payroll PERF State Share 517005 Professional Licensing 250 -578.900 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9510 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.420 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9511 Payroll Social Security 516003 Professional Licensing 250 -186.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9512 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-15T00:00:00 5442524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9513 Telecom Management 652131 Professional Licensing 250 284.970 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9514 Micrographic Services 654340 Professional Licensing 250 65 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-03T00:00:00 5436650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9515 Payroll PERF State Share 517005 Professional Licensing 250 -944.070 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9516 Anthem Trad High Deductible 518105 Professional Licensing 250 -681.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9517 Payroll PERF State Share 517005 Professional Licensing 250 -43.830 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9518 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9519 Anthem Trad High Deductible 518105 Professional Licensing 250 -3964.680 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9520 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9521 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.340 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9522 Payroll PERF State Share 517005 Professional Licensing 250 -1296.660 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9523 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9524 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -96.280 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9525 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-29T00:00:00 5451332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9526 Telecom Management 652131 Professional Licensing 250 280.140 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9527 Micrographic Services 654340 Professional Licensing 250 260 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-04T00:00:00 5455422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9528 Outside product charges 654330 Professional Licensing 250 54.330 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5476334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9529 Project Success Center 659303 Professional Licensing 250 550 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -69.360 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9531 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -257.910 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9532 Vision Care 518800 Professional Licensing 250 -4.990 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9533 Special Charges 659360 Professional Licensing 250 9.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9534 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9535 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9536 Anthem Trad High Deductible 518105 Professional Licensing 250 -442.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9537 Payroll Delta Dental Trad 518798 Professional Licensing 250 -5.460 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9538 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9539 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -147.120 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9540 Payroll Social Security 516003 Professional Licensing 250 -186.220 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9541 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9542 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9543 Payroll PERF State Share 517005 Professional Licensing 250 -299.940 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9544 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9545 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9546 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9547 WebEx 659284 Professional Licensing 250 155.760 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9548 Payroll Social Security 516003 Professional Licensing 250 -632.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9549 Anthem Trad High Deductible 518105 Professional Licensing 250 -1283.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9550 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9551 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9552 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9553 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9554 Payroll Life Insurance 518606 Professional Licensing 250 -12.720 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9555 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9556 Payroll Life Insurance 518606 Professional Licensing 250 -5.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9557 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9558 Payroll Life Insurance 518606 Professional Licensing 250 -3.840 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9559 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9560 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9561 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9562 Payroll Life Insurance 518606 Professional Licensing 250 -7.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9563 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9564 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9565 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -176.950 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9566 Payroll Life Insurance 518606 Professional Licensing 250 -4.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9567 Payroll Life Insurance 518606 Professional Licensing 250 -17.100 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9568 TOS Returned Check Expense 599997 Professional Licensing 250 10 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-27T00:00:00 5492294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9569 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9570 AATR - TR OUT 750006 Professional Licensing 250 35000 Transfers Out 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9571 Main - Motor Vehicles 533019 Professional Licensing 250 -373.570 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9572 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-10T00:00:00 5460023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9573 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9574 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9575 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9576 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9577 Payroll Life Insurance 518606 Professional Licensing 250 -3.960 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9578 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9579 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.240 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9580 Payroll Life Insurance 518606 Professional Licensing 250 -3.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9581 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9582 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9583 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -7.700 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9584 TOS Returned Check Expense 599997 Professional Licensing 250 569.570 Administrative and Operating Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-26T00:00:00 5484036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9585 Payroll Life Insurance 518606 Professional Licensing 250 -4.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9586 Payroll Life Insurance 518606 Professional Licensing 250 -0.580 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9587 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9588 Payroll Life Insurance 518606 Professional Licensing 250 -3.830 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9589 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -307.970 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9590 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9591 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9592 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9593 Payroll Life Insurance 518606 Professional Licensing 250 -7.630 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9594 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9595 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 770.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 187.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9597 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11506.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9598 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9599 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9600 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2102.650 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9601 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5582.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9602 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 396.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9603 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -220.250 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9604 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9605 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9606 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3376.620 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9607 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2181.260 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9608 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5159.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9609 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9610 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 460.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9611 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 432.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9612 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9762.490 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9613 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1314.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9614 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1144 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5416726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9615 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1215.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9616 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2114.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9617 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1732.480 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3613.120 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9619 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9620 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7209.580 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9621 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 921.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9622 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9623 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 167.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9624 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11489.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9625 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10651.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9626 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13056.060 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9627 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1116.490 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9628 Payroll Social Security 516003 Family and Social Svcs Admin 405 68.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9629 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.890 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9630 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.970 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9631 Payroll Social Security 516003 Family and Social Svcs Admin 405 83.090 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9632 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 344.680 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9633 Payroll Social Security 516003 Family and Social Svcs Admin 405 979.270 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9634 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 154.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9635 Payroll Social Security 516003 Family and Social Svcs Admin 405 424.600 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9636 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9637 Payroll Social Security 516003 Family and Social Svcs Admin 405 253.910 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9638 Payroll Social Security 516003 Family and Social Svcs Admin 405 89.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9639 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.810 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9640 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 101.300 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9641 Payroll Social Security 516003 Family and Social Svcs Admin 405 14.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9642 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 36.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9643 Payroll Social Security 516003 Family and Social Svcs Admin 405 392.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9644 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9645 Payroll Social Security 516003 Family and Social Svcs Admin 405 155.310 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9646 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.630 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9647 Payroll Social Security 516003 Family and Social Svcs Admin 405 814.690 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9648 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 39.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9649 Payroll Social Security 516003 Family and Social Svcs Admin 405 853.950 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9650 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 169.540 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9651 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 27.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9652 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.020 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9653 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9654 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.070 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9655 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.480 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9656 Payroll Social Security 516003 Family and Social Svcs Admin 405 744.650 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9657 Payroll Social Security 516003 Family and Social Svcs Admin 405 273.790 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9658 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.260 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9659 Payroll Social Security 516003 Family and Social Svcs Admin 405 165.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9660 Payroll Social Security 516003 Family and Social Svcs Admin 405 95.910 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9661 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 342.710 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9662 Payroll Social Security 516003 Family and Social Svcs Admin 405 132.540 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9663 Payroll Social Security 516003 Family and Social Svcs Admin 405 864.890 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9664 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 150.820 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9665 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9666 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 108.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9667 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 150.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9668 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 213.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9669 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.080 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9670 Payroll Social Security 516003 Family and Social Svcs Admin 405 158.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9671 Payroll Social Security 516003 Family and Social Svcs Admin 405 547.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9672 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9673 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.940 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9674 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9675 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9676 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 125.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9677 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9678 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9679 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.010 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9680 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 147.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9681 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 51.560 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9682 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9683 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9684 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 235.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9685 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 404.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9686 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9687 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9688 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9689 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9690 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 136.120 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9691 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9692 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9693 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 562.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9694 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 194.040 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9695 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 18.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9696 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 257.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9697 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9698 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9699 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9700 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 129.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9701 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9702 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9703 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1279.450 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9704 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 378.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9705 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1286.780 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9706 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 244.300 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9707 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 217.790 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9708 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 632.960 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9709 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9710 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9711 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9712 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9713 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 577.920 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9714 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 795.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9715 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 44.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9716 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9717 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9718 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 103.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9719 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9720 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.110 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9721 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9722 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9723 Vision Care 518800 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9724 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9725 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 40.450 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9726 Vision Care 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9727 Vision Care 518800 Family and Social Svcs Admin 405 1.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9728 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9729 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9730 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.440 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9731 Vision Care 518800 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9732 Vision Care 518800 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9733 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.110 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9734 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.280 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9735 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.840 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9736 Vision Care 518800 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9737 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.900 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9738 Vision Care 518800 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9739 Vision Care 518800 Family and Social Svcs Admin 405 1.900 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9740 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9741 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.840 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9742 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 35.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9743 Vision Care 518800 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9744 Vision Care 518800 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9745 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9746 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9747 Vision Care 518800 Family and Social Svcs Admin 405 4.830 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9748 Vision Care 518800 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9749 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9750 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9751 Vision Care 518800 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9752 Vision Care 518800 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9753 Vision Care 518800 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9754 Vision Care 518800 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9755 Vision Care 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9756 Vision Care 518800 Family and Social Svcs Admin 405 4.590 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9757 Vision Care 518800 Family and Social Svcs Admin 405 1.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9758 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.610 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9759 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9760 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.370 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9761 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9762 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 177.850 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9763 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9764 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9765 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.070 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9766 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 189.620 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9767 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9768 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 112.730 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9769 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 86.140 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9770 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.820 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9771 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 901.230 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9772 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 212.670 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9773 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 638.430 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9774 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.710 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9775 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9776 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9777 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 481.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9778 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 149.570 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9779 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 95.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9780 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9781 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 721.200 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9782 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 153.150 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9783 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9784 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 300.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9785 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 357.340 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9786 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9787 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 178.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9788 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9789 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.480 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9790 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9791 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 73.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9792 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9793 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9794 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 293.680 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9795 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 420.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9796 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9797 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 189.620 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9798 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9799 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.120 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9800 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 37.220 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9801 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9802 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 57.410 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9803 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 79.550 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9804 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.280 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9805 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9806 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.220 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9807 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.570 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9808 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 36.090 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9809 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.830 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9810 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.330 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9811 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9812 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.820 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9813 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9814 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9815 HR Service Fees 659900 Family and Social Svcs Admin 405 74004 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9816 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9817 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.910 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5438061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9818 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.760 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9819 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.940 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9820 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.920 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9821 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9822 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.720 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9823 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9824 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.460 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-01T00:00:00 5434537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9825 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.970 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9826 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9827 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5426054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9828 HR Service Fees 659900 Family and Social Svcs Admin 405 73864 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9829 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.530 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9830 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.290 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9831 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9832 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5474994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9833 HR Service Fees 659900 Family and Social Svcs Admin 405 73892 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9834 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9835 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9836 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.350 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5441544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9837 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.800 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9838 Database Hosting 659266 Family and Social Svcs Admin 405 5823.350 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9839 Shared SAN Storage 659270 Family and Social Svcs Admin 405 36087.210 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9840 Tape Accesses 659211 Family and Social Svcs Admin 405 19.320 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9841 WebEx 659284 Family and Social Svcs Admin 405 1260.240 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9842 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 114.730 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9843 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15894.450 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9844 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 118.160 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9845 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6719.780 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9846 Job Production 659210 Family and Social Svcs Admin 405 196.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9847 Job Production 659210 Family and Social Svcs Admin 405 242.340 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9848 Archive Storage 659271 Family and Social Svcs Admin 405 839.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9849 Shared SAN Storage 659270 Family and Social Svcs Admin 405 37021.840 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9850 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 119.880 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9851 Tape Accesses 659211 Family and Social Svcs Admin 405 18.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9852 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16021.200 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9853 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7382.820 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9854 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5753.940 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9855 Tape Accesses 659211 Family and Social Svcs Admin 405 19.320 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9856 WebEx 659284 Family and Social Svcs Admin 405 1146.960 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9857 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6190.980 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9858 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15767.700 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9859 Transactions 659207 Family and Social Svcs Admin 405 319.740 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9860 Database Hosting 659266 Family and Social Svcs Admin 405 5768.030 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9861 Transactions 659207 Family and Social Svcs Admin 405 429.170 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9862 Archive Storage 659271 Family and Social Svcs Admin 405 839.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9863 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5822.700 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9864 Database Hosting 659266 Family and Social Svcs Admin 405 6021.720 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9865 Transactions 659207 Family and Social Svcs Admin 405 616.150 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9866 Shared SAN Storage 659270 Family and Social Svcs Admin 405 37532.530 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9867 Archive Storage 659271 Family and Social Svcs Admin 405 839.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9868 Job Production 659210 Family and Social Svcs Admin 405 176.020 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9869 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6455.380 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9870 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9871 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 45.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9872 Telephone - Remote 652137 Family and Social Svcs Admin 405 874.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9873 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 612.660 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9874 Telecom Management 652131 Family and Social Svcs Admin 405 3260.250 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9875 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9876 800# Service 652151 Family and Social Svcs Admin 405 111.860 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9877 Shared CRM 659286 Family and Social Svcs Admin 405 205.030 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9878 Long Distance 652150 Family and Social Svcs Admin 405 3.810 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9879 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 560.900 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9880 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12176.180 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9881 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9882 800# Service 652151 Family and Social Svcs Admin 405 104.760 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9883 Shared CRM 659286 Family and Social Svcs Admin 405 931.770 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9884 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 493.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9885 Telephone - Remote 652137 Family and Social Svcs Admin 405 916.340 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9886 Extranet FTP Services 652360 Family and Social Svcs Admin 405 71.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9887 Telephone - Remote 652137 Family and Social Svcs Admin 405 917.140 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9888 Long Distance 652150 Family and Social Svcs Admin 405 5.520 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9889 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9890 Telecom Management 652131 Family and Social Svcs Admin 405 3182.970 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9891 Extranet FTP Services 652360 Family and Social Svcs Admin 405 71.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9892 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 571.450 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9893 Shared CRM 659286 Family and Social Svcs Admin 405 574.490 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9894 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 204.960 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9895 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9896 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9897 Telecom Management 652131 Family and Social Svcs Admin 405 3221.450 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9898 Citrix 652370 Family and Social Svcs Admin 405 1749.810 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9899 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1699.450 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9900 Remote IP Phone 652134 Family and Social Svcs Admin 405 6709.460 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9901 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 673.500 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9902 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 98.760 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9903 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5175.300 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9904 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 560.900 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9905 Shared Web Hosting 659282 Family and Social Svcs Admin 405 3434 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9906 Citrix 652370 Family and Social Svcs Admin 405 1685.890 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9907 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9908 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 860.900 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9909 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9033.940 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9910 Remote IP Phone 652134 Family and Social Svcs Admin 405 6540.630 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9911 Shared Web Hosting 659282 Family and Social Svcs Admin 405 3434 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9912 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9913 Database Maintenance Services 659251 Family and Social Svcs Admin 405 429.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9914 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4839.230 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9915 Extranet FTP Services 652360 Family and Social Svcs Admin 405 71.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9916 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9917 WebEx 659284 Family and Social Svcs Admin 405 1331.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9918 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5346.990 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9919 Remote IP Phone 652134 Family and Social Svcs Admin 405 6372.030 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9920 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12372.570 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9921 Long Distance 652150 Family and Social Svcs Admin 405 5.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9922 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 509.200 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9923 800# Service 652151 Family and Social Svcs Admin 405 106.760 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9924 Citrix 652370 Family and Social Svcs Admin 405 1789.760 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9925 State in-house product charges 654320 Family and Social Svcs Admin 405 389.390 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9926 Shredding Services 659370 Family and Social Svcs Admin 405 804.600 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9927 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9928 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9929 Special Charges 659360 Family and Social Svcs Admin 405 77.700 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9930 Parts charges 654335 Family and Social Svcs Admin 405 2437.690 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9931 Shredding Services 659370 Family and Social Svcs Admin 405 538.180 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9932 State in-house product charges 654320 Family and Social Svcs Admin 405 660.380 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9933 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1023 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9934 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 24 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9935 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 215 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9936 Special Charges 659360 Family and Social Svcs Admin 405 38.790 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9937 Disaster Recovery 659052 Family and Social Svcs Admin 405 497.070 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9938 Seat Charge 652072 Family and Social Svcs Admin 405 37818.880 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9939 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1106 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9940 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9941 Seat Charge 652072 Family and Social Svcs Admin 405 37888.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9942 Seat Charge 652072 Family and Social Svcs Admin 405 37749.360 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9943 State in-house product charges 654320 Family and Social Svcs Admin 405 285.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9944 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 878 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9945 Disaster Recovery 659052 Family and Social Svcs Admin 405 -867.930 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9946 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1344.280 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9947 Parts charges 654335 Family and Social Svcs Admin 405 984.880 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9948 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3147.360 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9949 Parts charges 654335 Family and Social Svcs Admin 405 12.590 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9950 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 72 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9951 Shredding Services 659370 Family and Social Svcs Admin 405 374.130 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9952 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1100 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9953 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 72 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9954 Shredding Services 659370 Family and Social Svcs Admin 405 490.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9955 Disaster Recovery 659052 Family and Social Svcs Admin 405 497.070 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9956 Special Charges 659360 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9957 Lobbying Fees 531057 Family and Social Svcs Admin 405 -42598.800 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-16T00:00:00 5444371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9958 Commercial Charges 659340 Family and Social Svcs Admin 405 706.750 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9959 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 88.820 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9960 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -701.050 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-08T00:00:00 5419587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9961 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 5.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9962 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1854.410 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-04T00:00:00 5455417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9963 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -266.280 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-17T00:00:00 5426174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9964 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -649.450 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-08T00:00:00 5438087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9965 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 171.980 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9966 Labor Charges 659345 Family and Social Svcs Admin 405 32 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9967 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 11.750 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9968 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 19.120 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9969 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -108.450 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-24T00:00:00 5480252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9970 AdmOp-Recording Fees 599074 Family and Social Svcs Admin 405 -35.900 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-11T00:00:00 5460340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9971 Lobbying Fees 531057 Family and Social Svcs Admin 405 -15279.420 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-18T00:00:00 5474201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9972 Commercial Charges 659340 Family and Social Svcs Admin 405 426.250 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9973 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 113.470 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9974 Labor Charges 659345 Family and Social Svcs Admin 405 458.700 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9975 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 101.410 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-01T00:00:00 5426141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9976 Labor Charges 659345 Family and Social Svcs Admin 405 1435 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9977 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 32.460 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-05T00:00:00 5418361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9978 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -998.640 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-04-24T00:00:00 5430085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9979 AATR - TR OUT 750006 Family and Social Svcs Admin 405 912000 Transfers Out 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9980 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 500000 Transfers Out 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-06-13T00:00:00 5462196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9981 Payroll Salaries & Wages 510101 FSSA Family Resources 500 86418.790 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9982 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1206.010 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9983 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9984 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -7439694.550 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9985 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -148.780 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9986 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81893.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9987 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83029.410 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9988 Payroll Life Insurance 518606 FSSA Family Resources 500 111.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9989 Payroll Life Insurance 518606 FSSA Family Resources 500 1853.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9990 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1420780.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9991 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1410562.670 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9992 Payroll Life Insurance 518606 FSSA Family Resources 500 1857.690 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9993 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -590.070 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9994 Payroll Life Insurance 518606 FSSA Family Resources 500 -9841.830 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9995 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81476.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9996 Payroll Salaries & Wages 510101 FSSA Family Resources 500 689.610 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9997 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5438080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9998 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1464.610 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9999 Payroll Life Insurance 518606 FSSA Family Resources 500 118.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10000 Payroll Salaries & Wages 510101 FSSA Family Resources 500 708.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10001 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2550.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10002 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1421039.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10003 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1404972.760 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10004 Payroll Life Insurance 518606 FSSA Family Resources 500 1862.980 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10005 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427620.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10006 Payroll Life Insurance 518606 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10007 Payroll Salaries & Wages 510101 FSSA Family Resources 500 771.330 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10008 Payroll Life Insurance 518606 FSSA Family Resources 500 113.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10009 Payroll Life Insurance 518606 FSSA Family Resources 500 1855.740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10010 Payroll Salaries & Wages 510101 FSSA Family Resources 500 85039.340 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10011 Payroll Life Insurance 518606 FSSA Family Resources 500 1855.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10012 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1421414.910 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10013 Payroll Life Insurance 518606 FSSA Family Resources 500 1856.860 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10014 Payroll Salaries & Wages 510101 FSSA Family Resources 500 590.070 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-10T00:00:00 5420327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10015 Payroll Salaries & Wages 510101 FSSA Family Resources 500 302.020 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10016 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1424756.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10017 Payroll Life Insurance 518606 FSSA Family Resources 500 111.930 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10018 Payroll Life Insurance 518606 FSSA Family Resources 500 -2.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10019 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82169.410 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10020 Payroll Salaries & Wages 510101 FSSA Family Resources 500 148.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10021 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10022 Payroll Life Insurance 518606 FSSA Family Resources 500 116.560 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10023 Payroll Life Insurance 518606 FSSA Family Resources 500 1863.430 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10024 Payroll Life Insurance 518606 FSSA Family Resources 500 111.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10025 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1897.160 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10026 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81476.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10027 Payroll Salaries & Wages 510101 FSSA Family Resources 500 257.990 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10028 Payroll Salaries & Wages 510101 FSSA Family Resources 500 86574.440 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10029 Payroll Life Insurance 518606 FSSA Family Resources 500 1863.580 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10030 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -227.030 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10031 Payroll Life Insurance 518606 FSSA Family Resources 500 111.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10032 Payroll Life Insurance 518606 FSSA Family Resources 500 118.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10033 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1402397.760 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10034 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10035 Vision Care 518800 FSSA Family Resources 500 1919.160 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10036 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10037 Vision Care 518800 FSSA Family Resources 500 78.780 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10038 Vision Care 518800 FSSA Family Resources 500 -10100.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10039 Anthem Trad High Deductible 518105 FSSA Family Resources 500 391480.520 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10040 Vision Care 518800 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10041 Vision Care 518800 FSSA Family Resources 500 77.820 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10042 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18090.540 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10043 Payroll Life Insurance 518606 FSSA Family Resources 500 4 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10044 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17760.150 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10045 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17900.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10046 Anthem Trad High Deductible 518105 FSSA Family Resources 500 641.580 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10047 Vision Care 518800 FSSA Family Resources 500 1940.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10048 Vision Care 518800 FSSA Family Resources 500 1941.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10049 Vision Care 518800 FSSA Family Resources 500 1942.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10050 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.440 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10051 Anthem Trad High Deductible 518105 FSSA Family Resources 500 138.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10052 Vision Care 518800 FSSA Family Resources 500 1937.070 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10053 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10054 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17869.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10055 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2081032.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10056 Vision Care 518800 FSSA Family Resources 500 76.560 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10057 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10058 Payroll Employee Assistance 518901 FSSA Family Resources 500 443.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10059 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2321.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10060 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10061 Vision Care 518800 FSSA Family Resources 500 74.340 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10062 Vision Care 518800 FSSA Family Resources 500 76.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10063 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10064 Vision Care 518800 FSSA Family Resources 500 1923.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10065 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10066 Anthem Trad High Deductible 518105 FSSA Family Resources 500 391376.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10067 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -299.400 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10068 Anthem Trad High Deductible 518105 FSSA Family Resources 500 392192.530 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10069 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394948.380 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10070 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18568.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10071 Vision Care 518800 FSSA Family Resources 500 -1.040 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10072 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10073 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10074 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17869.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10075 Vision Care 518800 FSSA Family Resources 500 74.340 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10076 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10077 Anthem Trad High Deductible 518105 FSSA Family Resources 500 660.780 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10078 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395843.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10079 Vision Care 518800 FSSA Family Resources 500 74.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10080 Anthem Trad High Deductible 518105 FSSA Family Resources 500 396639.970 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10081 Vision Care 518800 FSSA Family Resources 500 74.970 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10082 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10083 Anthem Trad High Deductible 518105 FSSA Family Resources 500 19210.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10084 Anthem Trad High Deductible 518105 FSSA Family Resources 500 138.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10085 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18311.760 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10086 Vision Care 518800 FSSA Family Resources 500 1946.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10087 Anthem Trad High Deductible 518105 FSSA Family Resources 500 221.220 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10088 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395184.960 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10089 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394458 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10090 Vision Care 518800 FSSA Family Resources 500 1946.610 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10091 Payroll PERF State Share 517005 FSSA Family Resources 500 162915.490 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10092 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10093 Payroll Social Security 516003 FSSA Family Resources 500 194.960 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10094 Payroll Social Security 516003 FSSA Family Resources 500 105377.910 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10095 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10096 Payroll Social Security 516003 FSSA Family Resources 500 46.230 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10097 Payroll PERF State Share 517005 FSSA Family Resources 500 165576.740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10098 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10099 Payroll PERF State Share 517005 FSSA Family Resources 500 77.240 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10100 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10101 Payroll Social Security 516003 FSSA Family Resources 500 53.950 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10102 Payroll Employee Assistance 518901 FSSA Family Resources 500 446.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10103 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10104 Payroll PERF State Share 517005 FSSA Family Resources 500 164543.040 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10105 Payroll PERF State Share 517005 FSSA Family Resources 500 14.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5438080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10106 Payroll Social Security 516003 FSSA Family Resources 500 -103.400 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10107 Payroll PERF State Share 517005 FSSA Family Resources 500 9172.060 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10108 Payroll PERF State Share 517005 FSSA Family Resources 500 9696.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10109 Payroll Social Security 516003 FSSA Family Resources 500 6250.020 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10110 Payroll PERF State Share 517005 FSSA Family Resources 500 9678.890 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10111 Payroll Social Security 516003 FSSA Family Resources 500 105820.050 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10112 Payroll Social Security 516003 FSSA Family Resources 500 5888.020 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10113 Payroll Social Security 516003 FSSA Family Resources 500 5868.930 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10114 Payroll PERF State Share 517005 FSSA Family Resources 500 9299.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10115 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10116 Payroll PERF State Share 517005 FSSA Family Resources 500 9202.950 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10117 Payroll PERF State Share 517005 FSSA Family Resources 500 167189.910 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10118 Payroll Social Security 516003 FSSA Family Resources 500 16.170 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10119 Payroll Social Security 516003 FSSA Family Resources 500 9.770 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5438080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10120 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10121 Payroll Social Security 516003 FSSA Family Resources 500 105170.340 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10122 Payroll Social Security 516003 FSSA Family Resources 500 6241.260 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10123 Payroll Social Security 516003 FSSA Family Resources 500 5906.620 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10124 Payroll Social Security 516003 FSSA Family Resources 500 5921.460 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10125 Payroll PERF State Share 517005 FSSA Family Resources 500 79.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10126 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10127 Payroll Social Security 516003 FSSA Family Resources 500 106919.110 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10128 Payroll PERF State Share 517005 FSSA Family Resources 500 165209.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10129 Payroll Social Security 516003 FSSA Family Resources 500 105611.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10130 Payroll Social Security 516003 FSSA Family Resources 500 5985 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10131 Payroll PERF State Share 517005 FSSA Family Resources 500 162057.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10132 Payroll Social Security 516003 FSSA Family Resources 500 45.130 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-10T00:00:00 5420327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10133 Payroll Employee Assistance 518901 FSSA Family Resources 500 444.970 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10134 Payroll Social Security 516003 FSSA Family Resources 500 103302.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10135 Payroll PERF State Share 517005 FSSA Family Resources 500 9125.310 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10136 Payroll Social Security 516003 FSSA Family Resources 500 -557246.790 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10137 Payroll Social Security 516003 FSSA Family Resources 500 105000.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10138 Payroll PERF State Share 517005 FSSA Family Resources 500 16.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10139 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10140 Payroll Social Security 516003 FSSA Family Resources 500 6131.860 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10141 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10142 Payroll PERF State Share 517005 FSSA Family Resources 500 9524.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10143 Payroll Employee Assistance 518901 FSSA Family Resources 500 444.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10144 Payroll PERF State Share 517005 FSSA Family Resources 500 164183.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10145 Payroll PERF State Share 517005 FSSA Family Resources 500 -869767.790 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10146 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.680 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10147 Payroll Social Security 516003 FSSA Family Resources 500 103845.790 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10148 Payroll Social Security 516003 FSSA Family Resources 500 42.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10149 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43407.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10150 Payroll PERF State Share 517005 FSSA Family Resources 500 285.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10151 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1217.880 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10152 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26424.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10153 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2490.910 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10154 Payroll PERF State Share 517005 FSSA Family Resources 500 -164.030 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10155 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43912.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10156 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -232973.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10157 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26912.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10158 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31948.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10159 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10160 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1198.620 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10161 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2465.110 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10162 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-10T00:00:00 5420327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10163 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20.690 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10164 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10165 Payroll PERF State Share 517005 FSSA Family Resources 500 163939.260 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10166 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.240 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10167 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44073.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10168 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1198.620 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10169 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2551.210 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10170 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1217.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10171 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -892232.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10172 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -22.460 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10173 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2444.310 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10174 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31099.560 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10175 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28734.770 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.830 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5438080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10177 Payroll PERF State Share 517005 FSSA Family Resources 500 66.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-10T00:00:00 5420327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10178 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2592.590 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10179 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10180 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.460 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10181 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43637.750 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10182 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27046.600 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10183 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44252.510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10184 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-01T00:00:00 5420987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10185 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2444.310 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10186 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1201.370 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10187 Payroll PERF State Share 517005 FSSA Family Resources 500 9125.310 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10188 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1198.620 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10189 Payroll PERF State Share 517005 FSSA Family Resources 500 86.390 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10190 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -43.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2597.260 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10192 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1237.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10193 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10194 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44350.780 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10195 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1266.060 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10196 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44782.860 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10197 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2456.830 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10198 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27671.280 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10199 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26304.190 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10200 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43977.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10201 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13851.890 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10202 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -108293.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10203 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10204 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 523.310 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 918.960 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10206 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -12.740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10207 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10208 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 864.360 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10209 Payroll Disability 519006 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10210 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13809.890 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10211 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13949.800 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10212 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13954.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10213 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13875 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10214 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 497.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10215 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20575.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10216 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20663.940 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10217 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20465.160 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10218 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10219 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10220 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -7 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10221 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10222 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20498.460 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10223 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20614.190 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10224 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10225 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -71787.070 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10226 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10227 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10228 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 502.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10229 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10230 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10231 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10232 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10233 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20711.920 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10234 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20698.140 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10235 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20648.060 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10236 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 891.660 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10237 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10238 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 865.840 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10239 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 864.360 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10240 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13894.550 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 525 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10242 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10243 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 861.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10244 Workers Comp Medical Claims 519230 FSSA Family Resources 500 16.490 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-25T00:00:00 5481272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10245 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11233.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10246 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11233.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10247 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -55218.600 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10248 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10249 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10522.980 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10250 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 351.600 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10251 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1309.810 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10252 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10253 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 357.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10254 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3145 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10255 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 357.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10256 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10646.210 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10257 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 159.200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10258 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11233.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10259 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10260 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10261 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1880.630 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10262 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -6493.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10263 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5429202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10264 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1647.290 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10265 Workers Comp Medical Claims 519230 FSSA Family Resources 500 465.150 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-31T00:00:00 5453417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10266 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 368.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10267 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 368.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10268 Workers Comp Medical Claims 519230 FSSA Family Resources 500 492.600 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10269 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -22374.850 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10270 Workers Comp Medical Claims 519230 FSSA Family Resources 500 162.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-30T00:00:00 5452490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10271 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10272 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10759.680 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10273 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10824.400 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10274 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 345.600 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10275 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 357.120 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10276 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1022.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-24T00:00:00 5430020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10277 Workers Comp Medical Claims 519230 FSSA Family Resources 500 947.290 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-23T00:00:00 5448572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10278 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10279 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10280 Workers Comp Medical Claims 519230 FSSA Family Resources 500 861.910 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-27T00:00:00 5489691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10281 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3368.830 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-18T00:00:00 5474283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10282 Workers Comp Medical Claims 519230 FSSA Family Resources 500 499.210 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5433170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10283 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 368.640 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10284 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -1774.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10285 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11233.080 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10286 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1298.700 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10287 Database Hosting 659266 FSSA Family Resources 500 -29409.150 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10288 Shared SAN Storage 659270 FSSA Family Resources 500 117164.960 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10289 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-19T00:00:00 5475002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10290 Job Production 659210 FSSA Family Resources 500 1858.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10291 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 51288.440 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-29T00:00:00 5452310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10292 Real Estate Rentals 590110 FSSA Family Resources 500 -1928013.460 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10293 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 58468.250 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5425129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10294 Shared SAN Storage 659270 FSSA Family Resources 500 107398.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10295 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 66184.650 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-01T00:00:00 5436519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10296 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 67541.760 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5422652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10297 Job Production 659210 FSSA Family Resources 500 1712.750 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10298 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10299 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 53734.610 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10300 Transactions 659207 FSSA Family Resources 500 71.270 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10301 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-21T00:00:00 5447074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10302 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10303 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-17T00:00:00 5426163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10304 Job Production 659210 FSSA Family Resources 500 -5366.030 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10305 Database Hosting 659266 FSSA Family Resources 500 10414.170 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10306 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -370508.400 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10307 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-21T00:00:00 5447070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10308 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 49948.100 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-12T00:00:00 5466498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10309 Shared SAN Storage 659270 FSSA Family Resources 500 114694.640 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10310 Database Hosting 659266 FSSA Family Resources 500 8989.770 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10311 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-19T00:00:00 5474996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10312 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-19T00:00:00 5475007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10313 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 80911.870 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10314 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 56408.270 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-15T00:00:00 5442559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10315 Job Production 659210 FSSA Family Resources 500 1794.640 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10316 Shared SAN Storage 659270 FSSA Family Resources 500 -276007.560 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10317 Database Hosting 659266 FSSA Family Resources 500 9372.420 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10318 Transactions 659207 FSSA Family Resources 500 -639.770 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10319 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-21T00:00:00 5447073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10320 Cyber Security-Confidential 659302 FSSA Family Resources 500 42027.460 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10321 Transactions 659207 FSSA Family Resources 500 81.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10322 Citrix 652370 FSSA Family Resources 500 4274.650 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10323 Long Distance 652150 FSSA Family Resources 500 71.570 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10324 Cyber Security-Confidential 659302 FSSA Family Resources 500 47526.380 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10325 WebEx 659284 FSSA Family Resources 500 -608.880 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10326 Cellular Phone Service 652110 FSSA Family Resources 500 6417.300 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10327 Physical Server Hosting 659260 FSSA Family Resources 500 40941.080 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10328 Long Distance 652150 FSSA Family Resources 500 -219.210 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10329 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -152545.080 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10330 Tape Accesses 659211 FSSA Family Resources 500 -113.410 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10331 Long Distance 652150 FSSA Family Resources 500 83.380 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10332 Cellular Phone Service 652110 FSSA Family Resources 500 515.790 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10333 WebEx 659284 FSSA Family Resources 500 155.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10334 Cyber Security-Confidential 659302 FSSA Family Resources 500 -149042.970 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10335 IIS Web Hosting 659285 FSSA Family Resources 500 -290.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10336 Physical Server Hosting 659260 FSSA Family Resources 500 -119805.900 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10337 Cyber Security-Baseline 659304 FSSA Family Resources 500 141883.950 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10338 Cyber Security-Baseline 659304 FSSA Family Resources 500 76.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10339 Workstation Software Licenses 659306 FSSA Family Resources 500 339.890 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10340 Cyber Security-Baseline 659304 FSSA Family Resources 500 -428136.280 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10341 WebEx 659284 FSSA Family Resources 500 99.120 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10342 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10343 Cellular Phone Service 652110 FSSA Family Resources 500 5649.370 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10344 Virtual Server Hosting 659262 FSSA Family Resources 500 51257.310 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10345 Citrix 652370 FSSA Family Resources 500 4194.750 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10346 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -144455.070 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10347 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.670 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10348 Citrix 652370 FSSA Family Resources 500 -12467.460 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10349 Citrix 652370 FSSA Family Resources 500 4282.640 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10350 Transactions 659207 FSSA Family Resources 500 76.800 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10351 Physical Server Hosting 659260 FSSA Family Resources 500 40412.280 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10352 Virtual Server Hosting 659262 FSSA Family Resources 500 49471.680 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10353 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10354 Citrix 652370 FSSA Family Resources 500 23.970 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10355 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10356 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10357 WebEx 659284 FSSA Family Resources 500 155.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10358 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10359 Cyber Security-Baseline 659304 FSSA Family Resources 500 140692.500 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10360 Long Distance 652150 FSSA Family Resources 500 68.680 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10361 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10362 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10363 Cellular Phone Service 652110 FSSA Family Resources 500 -20216.960 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10364 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10365 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10366 Virtual Server Hosting 659262 FSSA Family Resources 500 49504.990 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10367 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -54.200 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10368 Cyber Security-Baseline 659304 FSSA Family Resources 500 142416.300 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10369 Cyber Security-Confidential 659302 FSSA Family Resources 500 37903.270 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10370 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10371 Virtual Server Hosting 659262 FSSA Family Resources 500 -143142.750 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10372 Physical Server Hosting 659260 FSSA Family Resources 500 38891.980 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10373 Telecom Management 652131 FSSA Family Resources 500 4105.500 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10374 Site to Site VPN 652331 FSSA Family Resources 500 -29047.480 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10375 Seat Charge 652072 FSSA Family Resources 500 353648.240 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10376 Telecom Management 652131 FSSA Family Resources 500 -12039.720 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10377 800# Service 652151 FSSA Family Resources 500 -132617.060 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10378 Non Contracted Long Distance 652155 FSSA Family Resources 500 68.040 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10379 800# Service 652151 FSSA Family Resources 500 24415.030 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10380 800# Service 652151 FSSA Family Resources 500 43286.960 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10381 Remote IP Phone 652134 FSSA Family Resources 500 9143.600 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10382 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3059.490 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10383 Seat Charge 652072 FSSA Family Resources 500 34.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10384 Telephone - Remote 652137 FSSA Family Resources 500 -71645.770 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10385 Data Circuits-On Network 652051 FSSA Family Resources 500 57730.130 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10386 Telecom Management 652131 FSSA Family Resources 500 4076.520 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10387 Telecom Management 652131 FSSA Family Resources 500 4119.990 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10388 Data Circuits-On Network 652051 FSSA Family Resources 500 -176616.020 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10389 Remote IP Phone 652134 FSSA Family Resources 500 -27217.780 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10390 Data Circuits-On Network 652051 FSSA Family Resources 500 59916 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10391 Dir Assistance 652140 FSSA Family Resources 500 -3 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10392 Telephone - Remote 652137 FSSA Family Resources 500 24464.970 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10393 Cellular Phone Service 652110 FSSA Family Resources 500 159.320 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-30T00:00:00 5434535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10394 Site to Site VPN 652331 FSSA Family Resources 500 9721.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10395 Pager Process Fee 652160 FSSA Family Resources 500 -26.580 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10396 Seat Charge 652072 FSSA Family Resources 500 355664.320 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10397 Site to Site VPN 652331 FSSA Family Resources 500 9833.460 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10398 Seat Charge 652072 FSSA Family Resources 500 352535.920 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10399 Site to Site VPN 652331 FSSA Family Resources 500 9938.220 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10400 Remote IP Phone 652134 FSSA Family Resources 500 9152.210 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10401 Non Contracted Long Distance 652155 FSSA Family Resources 500 73.040 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10402 Seat Charge 652072 FSSA Family Resources 500 -1069475.460 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10403 Telephone - Remote 652137 FSSA Family Resources 500 26146.340 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10404 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -6897.330 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10405 Non Contracted Long Distance 652155 FSSA Family Resources 500 -278.250 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10406 800# Service 652151 FSSA Family Resources 500 42924.980 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10407 Telecom Management 652131 FSSA Family Resources 500 57.960 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10408 Remote IP Phone 652134 FSSA Family Resources 500 9167.120 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10409 Cellular Phone Service 652110 FSSA Family Resources 500 6571.020 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10410 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10411 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4807.440 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10412 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2616.750 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10413 Data Circuits-On Network 652051 FSSA Family Resources 500 57443.130 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10414 Telephone - Remote 652137 FSSA Family Resources 500 23633.310 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10415 Non Contracted Long Distance 652155 FSSA Family Resources 500 62.350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10416 Ship Trans - Moving 536014 FSSA Family Resources 500 -7464.640 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10417 Off-Specialty Paper 546007 FSSA Family Resources 500 -941.330 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10418 Off-Office Supplies 546002 FSSA Family Resources 500 -19034.360 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10419 Seat Charges Non-Network 652074 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10420 Off-Specialty Paper 546007 FSSA Family Resources 500 -82.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10421 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -4.190 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10422 Seat Charges Non-Network 652074 FSSA Family Resources 500 -1050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10423 Off Furn - Office Seating 654723 FSSA Family Resources 500 234 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10424 Seat Charges Non-Network 652074 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10425 Fac Main -Electrical 543016 FSSA Family Resources 500 -18749.940 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10426 Off Furn - Office Seating 654723 FSSA Family Resources 500 -10193 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10427 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -12.540 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10428 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10429 Off Furn - Office Seating 654723 FSSA Family Resources 500 -234 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10430 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5211 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10431 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -10971.910 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10432 Fac Main - Elec - General 543056 FSSA Family Resources 500 -75.240 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10433 Disaster Recovery 659052 FSSA Family Resources 500 3450.890 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10434 Off-Specialty Paper 546007 FSSA Family Resources 500 82.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10435 Main - Computers 533041 FSSA Family Resources 500 -30866.500 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10436 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -192186.670 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10437 Seat Charges Non-Network 652074 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10438 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -218.220 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10439 SpOp-Data Process 547058 FSSA Family Resources 500 -7667.250 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10440 Prof Serv - Legal Services 531014 FSSA Family Resources 500 -333 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10441 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1775 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10442 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -435 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10443 PC Refresh Upgrade 653901 FSSA Family Resources 500 3635.950 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10444 Disaster Recovery 659052 FSSA Family Resources 500 2564.780 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10445 SpOp - Household Battery 547122 FSSA Family Resources 500 -63.900 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10446 Off-Office Supplies 546002 FSSA Family Resources 500 -4380.380 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-09T00:00:00 5438882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10447 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1673.140 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10448 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -1.040 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10449 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -137.190 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10450 Prog Op-Software Licensing 539038 FSSA Family Resources 500 13603.340 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10451 Main - Office Copier 533040 FSSA Family Resources 500 -37855.580 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10452 Off Furn - Office Seating 654723 FSSA Family Resources 500 234 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10453 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -889.080 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10454 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1533967.140 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10455 Prog Op-Software Maint 539035 FSSA Family Resources 500 27610.510 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10456 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -13603.340 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10457 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1523 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10458 Ship Trans - Moving 536014 FSSA Family Resources 500 4380.380 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-09T00:00:00 5438882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10459 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -554.520 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10460 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2295 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10461 Off-Specialty Paper 546007 FSSA Family Resources 500 82.640 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10462 Disaster Recovery 659052 FSSA Family Resources 500 -10300.540 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10463 Main - Facility Mgmt 532061 FSSA Family Resources 500 -6386.880 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10464 PC Refresh Upgrade 653901 FSSA Family Resources 500 37115 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10465 Off-Printer Paper 546005 FSSA Family Resources 500 -15321.330 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10466 PC Refresh Upgrade 653901 FSSA Family Resources 500 -5573.300 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10467 Prog Op-Software Licensing 539038 FSSA Family Resources 500 13603.340 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10468 Off-Mailing Supplies 546023 FSSA Family Resources 500 -174.840 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10469 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -13242490.060 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10470 Disaster Recovery 659052 FSSA Family Resources 500 4461.350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10471 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -9054970.730 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10472 Off Furn - Parts & Access 654721 FSSA Family Resources 500 -596 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10473 Prog Op-DPStorageMedia 539036 FSSA Family Resources 500 -70720.680 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10474 PC Refresh Upgrade 653901 FSSA Family Resources 500 2212.700 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10475 Main -Pest Control 532024 FSSA Family Resources 500 -579.440 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10476 Payroll Salaries & Wages 510101 State Police 100 -1118.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10477 Payroll Salaries & Wages 510101 State Police 100 -1758.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10478 Nonexempt Jury Duty 512170 FSSA Family Resources 500 49.410 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10479 Payroll Salaries & Wages 510101 State Police 100 -5293.360 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10480 Payroll Salaries & Wages 510101 State Police 100 -15876.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10481 Payroll Salaries & Wages 510101 State Police 100 -1489.670 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10482 Payroll Salaries & Wages 510101 State Police 100 -5142.130 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10483 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-04T00:00:00 5417841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10484 Payroll Salaries & Wages 510101 State Police 100 -56178.750 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10485 InState Travel - Lodging 595130 FSSA Family Resources 500 -4545.340 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10486 Payroll Salaries & Wages 510101 State Police 100 -1781.750 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10487 Payroll Salaries & Wages 510101 State Police 100 -1304.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10488 Payroll Salaries & Wages 510101 State Police 100 -8128.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10489 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -2423.530 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10490 Payroll Salaries & Wages 510101 State Police 100 -97654.540 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10491 Payroll Salaries & Wages 510101 State Police 100 -97460.410 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10492 Payroll Salaries & Wages 510101 State Police 100 -54750.460 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10493 Payroll Salaries & Wages 510101 State Police 100 -192329.450 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10494 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -9129.120 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10495 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2900000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-21T00:00:00 5478787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10496 Household kitchen & laundry 555502 FSSA Family Resources 500 -234 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10497 Payroll Salaries & Wages 510101 State Police 100 -69969.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10498 Household kitchen & laundry 555502 FSSA Family Resources 500 234 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10499 Payroll Salaries & Wages 510101 State Police 100 -8686.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10500 Payroll Salaries & Wages 510101 State Police 100 -55175.610 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10501 Payroll Salaries & Wages 510101 State Police 100 -81.710 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10502 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10503 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10504 Payroll Salaries & Wages 510101 State Police 100 -8437.970 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10505 Payroll Salaries & Wages 510101 State Police 100 -9509.850 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10506 Computers & Accessories 555554 FSSA Family Resources 500 -49.460 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10507 Payroll Salaries & Wages 510101 State Police 100 -23659.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10508 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -510 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10509 Payroll Salaries & Wages 510101 State Police 100 -4902.060 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10510 Payroll Salaries & Wages 510101 State Police 100 -3989.670 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10511 Computer software 555553 FSSA Family Resources 500 -13603.340 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10512 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10513 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10514 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -3139.500 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10515 MedVet-Lab Supply 548046 FSSA Family Resources 500 -281.980 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10516 Payroll Salaries & Wages 510101 State Police 100 -102250.580 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10517 Payroll Salaries & Wages 510101 State Police 100 -9883.990 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10518 Payroll Salaries & Wages 510101 State Police 100 -1018.120 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10519 Payroll Salaries & Wages 510101 State Police 100 -108102.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10520 Computer software 555553 FSSA Family Resources 500 -13603.340 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10521 Household kitchen & laundry 555502 FSSA Family Resources 500 -234 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10522 Payroll Salaries & Wages 510101 State Police 100 -53569.290 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10523 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10524 Payroll Salaries & Wages 510101 State Police 100 -27870.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10525 AdmOp-Legal Ads 599030 FSSA Family Resources 500 5.220 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-10T00:00:00 5439710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10526 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 -117.980 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10527 Temp Staffing Company 519820 FSSA Family Resources 500 -63822.500 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10528 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -315813.840 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10529 Recreational equipment 555523 FSSA Family Resources 500 -82.640 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10530 Payroll Salaries & Wages 510101 State Police 100 -66999.130 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10531 Payroll Salaries & Wages 510101 State Police 100 -1167.440 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10532 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10533 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-24T00:00:00 5479968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10534 Bonus Awards 593035 FSSA Family Resources 500 -27610.510 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5484098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10535 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10536 Payroll Salaries & Wages 510101 State Police 100 -28354.510 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10537 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10538 Computer software 555553 FSSA Family Resources 500 -53738.340 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10539 Payroll Salaries & Wages 510101 State Police 100 -8686.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10540 AdmOp - Fax Service 599108 FSSA Family Resources 500 -435 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10541 Payroll Salaries & Wages 510101 State Police 100 -55098.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10542 Temp Staffing Company 519820 FSSA Family Resources 500 3200 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10543 Payroll Salaries & Wages 510101 State Police 100 -3542.610 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10544 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10545 Payroll Salaries & Wages 510101 State Police 100 -66620.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10546 Payroll Salaries & Wages 510101 State Police 100 -2216.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10547 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10548 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -104.020 Supplies, Parts and Materials 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10549 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10550 Household kitchen & laundry 555502 FSSA Family Resources 500 -234 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-02T00:00:00 5435532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10551 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10552 Payroll Salaries & Wages 510101 State Police 100 -1816.360 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10553 Payroll Salaries & Wages 510101 State Police 100 563 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10554 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -88917.940 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10555 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -106.150 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10556 Payroll Salaries & Wages 510101 State Police 100 -380.090 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10557 Payroll Salaries & Wages 510101 State Police 100 -8652.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10558 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10559 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10560 Payroll Salaries & Wages 510101 State Police 100 -24369.110 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10561 Payroll Salaries & Wages 510101 State Police 100 -8768.310 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10562 Payroll Salaries & Wages 510101 State Police 100 -9761.210 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425981 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10563 Payroll Salaries & Wages 510101 State Police 100 -11877.870 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10564 AATR - TR OUT 750006 FSSA Family Resources 500 600000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10565 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10566 Payroll Salaries & Wages 510101 State Police 100 -48639.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10567 Payroll Salaries & Wages 510101 State Police 100 -4111.520 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10568 3POutState Travel - Lodging 595910 FSSA Family Resources 500 78 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-04T00:00:00 5417841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10569 Payroll Salaries & Wages 510101 State Police 100 -173.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10570 Payroll Salaries & Wages 510101 State Police 100 -25993.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10571 Payroll Salaries & Wages 510101 State Police 100 -5080.770 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10572 Payroll Salaries & Wages 510101 State Police 100 -19940.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5419492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10573 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -8252.580 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10574 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -23145.760 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10575 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 130 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-26T00:00:00 5483918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10576 Structures other than building 555401 FSSA Family Resources 500 -4.840 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10577 InState Travel - Mileage 595110 FSSA Family Resources 500 115.900 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-31T00:00:00 5453508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10578 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -72 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10579 Payroll Salaries & Wages 510101 State Police 100 -86980.240 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10580 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 -368.380 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10581 Payroll Salaries & Wages 510101 State Police 100 -89805.430 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10582 InState Travel - Mileage 595110 FSSA Family Resources 500 -33310.800 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10583 AdmOp-Printing 599027 FSSA Family Resources 500 -1470.630 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10584 Recreational equipment 555523 FSSA Family Resources 500 -82.640 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10585 Payroll Salaries & Wages 510101 State Police 100 -5808.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10586 Payroll Salaries & Wages 510101 State Police 100 -9761.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10587 AdmOp-Storage 599119 FSSA Family Resources 500 -35499.570 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10588 Payroll Salaries & Wages 510101 State Police 100 -8209.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10589 RealEstateRent-Land 590111 FSSA Family Resources 500 -440 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10590 AdmOp-Legal Ads 599030 FSSA Family Resources 500 8.950 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-10T00:00:00 5439706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10591 Admin Op Management fees 592060 FSSA Family Resources 500 -824788.980 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10592 Payroll Salaries & Wages 510101 State Police 100 -5850.240 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10593 Payroll Salaries & Wages 510101 State Police 100 -5123.450 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10594 Payroll Salaries & Wages 510101 State Police 100 -8370.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10595 Payroll Salaries & Wages 510101 State Police 100 -109990.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10596 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -387 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10597 Computer software 555553 FSSA Family Resources 500 13603.340 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10598 AdmOp-Legal Ads 599030 FSSA Family Resources 500 25 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-10T00:00:00 5439700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10599 Recreational equipment 555523 FSSA Family Resources 500 82.640 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-13T00:00:00 5462214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10600 Payroll Salaries & Wages 510101 State Police 100 -2750 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481261 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10601 Temp Staffing Clerical 519850 FSSA Family Resources 500 -8034496.240 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10602 Payroll Salaries & Wages 510101 State Police 100 -1847.960 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10603 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 6000000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-03T00:00:00 5416795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10604 Payroll Salaries & Wages 510101 State Police 100 -7674.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10605 Payroll Salaries & Wages 510101 State Police 100 -8456.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10606 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10607 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2605.580 Utilities 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-05-31T00:00:00 5453508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10608 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -127039.260 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10609 Payroll Salaries & Wages 510101 State Police 100 -78936.260 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10610 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -265.980 Administrative and Operating Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10611 Recreational equipment 555523 FSSA Family Resources 500 -82.640 Capital Costs 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-04-18T00:00:00 5427579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10612 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10613 Payroll Salaries & Wages 510101 State Police 100 -27585.610 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10614 Payroll Salaries & Wages 510101 State Police 100 -89.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10615 Payroll Salaries & Wages 510101 State Police 100 -4408.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10616 Payroll Salaries & Wages 510101 State Police 100 -3015.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10617 Payroll Salaries & Wages 510101 State Police 100 -2500 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-15T00:00:00 5442526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10618 Payroll Salaries & Wages 510101 State Police 100 -42717.020 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10619 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10620 Payroll Salaries & Wages 510101 State Police 100 -123015.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10621 Payroll Salaries & Wages 510101 State Police 100 -22517.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-27T00:00:00 5489681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10622 Payroll Salaries & Wages 510101 State Police 100 -4785.610 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10623 Payroll Salaries & Wages 510101 State Police 100 -3637.170 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10624 Payroll Salaries & Wages 510101 State Police 100 -3762.300 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10625 Payroll Salaries & Wages 510101 State Police 100 -7115.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-22T00:00:00 5447985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10626 Payroll Salaries & Wages 510101 State Police 100 -124.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10627 Payroll Salaries & Wages 510101 State Police 100 -29526.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-15T00:00:00 5442370 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10628 Payroll Salaries & Wages 510101 State Police 100 -279549.540 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10629 Payroll Salaries & Wages 510101 State Police 100 -11361.620 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-15T00:00:00 5424231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10630 Payroll Salaries & Wages 510101 State Police 100 -392.390 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10631 Payroll Salaries & Wages 510101 State Police 100 -19459.300 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-24T00:00:00 5480059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10632 Payroll Salaries & Wages 510101 State Police 100 -66303.070 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10633 Payroll Salaries & Wages 510101 State Police 100 -7478.740 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10634 Payroll Salaries & Wages 510101 State Police 100 -736.820 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-22T00:00:00 5447984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10635 Payroll Salaries & Wages 510101 State Police 100 -16 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-05T00:00:00 5456289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10636 Payroll Salaries & Wages 510101 State Police 100 -5611.710 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10637 Payroll Salaries & Wages 510101 State Police 100 -5306.450 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10638 Payroll Salaries & Wages 510101 State Police 100 -4000.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10639 Payroll Salaries & Wages 510101 State Police 100 -25.790 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10640 Payroll Salaries & Wages 510101 State Police 100 -23118.240 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-22T00:00:00 5447973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10641 Payroll Salaries & Wages 510101 State Police 100 2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10642 Payroll Salaries & Wages 510101 State Police 100 -2139.510 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-24T00:00:00 5480298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10643 Payroll Salaries & Wages 510101 State Police 100 -26283.610 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5429986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10644 Payroll Salaries & Wages 510101 State Police 100 -1332.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-04T00:00:00 5417702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10645 Payroll Salaries & Wages 510101 State Police 100 -172054.920 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10646 Payroll Salaries & Wages 510101 State Police 100 -27335.520 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-03T00:00:00 5454624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10647 Payroll Salaries & Wages 510101 State Police 100 -153183.530 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10648 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10649 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10650 Payroll Salaries & Wages 510101 State Police 100 -55270.820 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10651 Payroll Salaries & Wages 510101 State Police 100 -2750 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10652 Payroll Salaries & Wages 510101 State Police 100 -54023.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10653 Payroll Salaries & Wages 510101 State Police 100 -3660.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10654 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10655 Payroll Salaries & Wages 510101 State Police 100 -19066.290 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-22T00:00:00 5447977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10656 Payroll Salaries & Wages 510101 State Police 100 -841.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-01T00:00:00 5434506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10657 Mot Veh Ex - Gasoline 541002 State Police 100 -8060.560 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10658 Mot Veh Ex - Gasoline 541002 State Police 100 -503.120 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-04T00:00:00 5417702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10659 Mot Veh Ex - Gasoline 541002 State Police 100 -668.190 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10660 Mot Veh Ex - Gasoline 541002 State Police 100 -1131.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10661 Mot Veh Ex - Gasoline 541002 State Police 100 -19144.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481411 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10662 Mot Veh Ex - Gasoline 541002 State Police 100 -783.940 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-24T00:00:00 5480298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10663 Mot Veh Ex - Gasoline 541002 State Police 100 338.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5471670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10664 Mot Veh Ex - Gasoline 541002 State Police 100 -22481.560 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10665 Mot Veh Ex - Gasoline 541002 State Police 100 -3644.580 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10666 Mot Veh Ex - Gasoline 541002 State Police 100 -7968.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10667 Mot Veh Ex - Gasoline 541002 State Police 100 119486.430 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5482226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10668 Mot Veh Ex - Gasoline 541002 State Police 100 -7593.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10669 Mot Veh Ex - Gasoline 541002 State Police 100 -789.940 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10670 Mot Veh Ex - Gasoline 541002 State Police 100 -42.880 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10671 Mot Veh Ex - Gasoline 541002 State Police 100 -342.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10672 Mot Veh Ex - Gasoline 541002 State Police 100 -630.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-15T00:00:00 5424231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10673 Mot Veh Ex - Gasoline 541002 State Police 100 -2625.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10674 Mot Veh Ex - Gasoline 541002 State Police 100 -6657.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10675 Mot Veh Ex - Gasoline 541002 State Police 100 -526.680 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10676 Mot Veh Ex - Gasoline 541002 State Police 100 -9638.320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10677 Mot Veh Ex - Gasoline 541002 State Police 100 -631.560 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10678 Mot Veh Ex - Gasoline 541002 State Police 100 -661.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10679 Mot Veh Ex - Gasoline 541002 State Police 100 -270.040 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10680 Mot Veh Ex - Gasoline 541002 State Police 100 -20761.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10681 Mot Veh Ex - Gasoline 541002 State Police 100 -779 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10682 Mot Veh Ex - Gasoline 541002 State Police 100 266.460 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-11T00:00:00 5421903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10683 Mot Veh Ex - Gasoline 541002 State Police 100 -325.270 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10684 Mot Veh Ex - Gasoline 541002 State Police 100 -119.850 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10685 Mot Veh Ex - Gasoline 541002 State Police 100 -3057.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10686 Mot Veh Ex - Gasoline 541002 State Police 100 -103596.490 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-13T00:00:00 5462212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10687 Mot Veh Ex - Gasoline 541002 State Police 100 -9303.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10688 Mot Veh Ex - Gasoline 541002 State Police 100 -8798.520 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10689 Mot Veh Ex - Gasoline 541002 State Police 100 -106.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-13T00:00:00 5462102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10690 Mot Veh Ex - Gasoline 541002 State Police 100 -539.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-13T00:00:00 5462101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10691 Mot Veh Ex - Gasoline 541002 State Police 100 -483.360 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10692 Mot Veh Ex - Gasoline 541002 State Police 100 -656.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10693 Mot Veh Ex - Gasoline 541002 State Police 100 -44068.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10694 Mot Veh Ex - Gasoline 541002 State Police 100 -89.640 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10695 Mot Veh Ex - Gasoline 541002 State Police 100 -2321.530 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10696 Mot Veh Ex - Gasoline 541002 State Police 100 -573.930 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10697 Mot Veh Ex - Gasoline 541002 State Police 100 -312.690 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10698 Mot Veh Ex - Gasoline 541002 State Police 100 -142.080 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10699 Mot Veh Ex - Gasoline 541002 State Police 100 -292.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10700 Mot Veh Ex - Gasoline 541002 State Police 100 -13184.860 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10701 Mot Veh Ex - Gasoline 541002 State Police 100 -383009.610 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-23T00:00:00 5448672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10702 Mot Veh Ex - Gasoline 541002 State Police 100 -349.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-01T00:00:00 5434506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10703 Mot Veh Ex - Gasoline 541002 State Police 100 -12962.180 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10704 Mot Veh Ex - Gasoline 541002 State Police 100 -3307.140 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10705 Mot Veh Ex - Gasoline 541002 State Police 100 -1351.280 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10706 Mot Veh Ex - Gasoline 541002 State Police 100 -23234.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10707 Mot Veh Ex - Gasoline 541002 State Police 100 -539.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10708 Mot Veh Ex - Gasoline 541002 State Police 100 -602.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5444464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10709 Mot Veh Ex - Gasoline 541002 State Police 100 -23.460 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10710 Mot Veh Ex - Gasoline 541002 State Police 100 -3586.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10711 Mot Veh Ex - Gasoline 541002 State Police 100 -10.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-05T00:00:00 5418395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10712 Mot Veh Ex - Gasoline 541002 State Police 100 -438.140 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10713 Mot Veh Ex - Gasoline 541002 State Police 100 -545.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10714 Mot Veh Ex - Gasoline 541002 State Police 100 -230.620 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10715 Mot Veh Ex - Gasoline 541002 State Police 100 670.050 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10716 Mot Veh Ex - Gasoline 541002 State Police 100 -10890.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-23T00:00:00 5429243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10717 Payroll Social Security 516003 State Police 100 -193.160 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-15T00:00:00 5442526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10718 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10719 Payroll PERF State Share 517005 State Police 100 -1065.100 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10720 Payroll Social Security 516003 State Police 100 -2810.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10721 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10722 Payroll PERF State Share 517005 State Police 100 -114.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10723 Payroll Social Security 516003 State Police 100 -157.670 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10724 Payroll Social Security 516003 State Police 100 -72.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10725 Payroll Social Security 516003 State Police 100 -2779.720 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10726 Payroll Social Security 516003 State Police 100 -159.560 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10727 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10728 Payroll Social Security 516003 State Police 100 -158.730 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10729 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10730 Payroll PERF State Share 517005 State Police 100 -460.500 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10731 Payroll Social Security 516003 State Police 100 -159.560 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10732 Payroll Social Security 516003 State Police 100 -159.980 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10733 Payroll Social Security 516003 State Police 100 -291.450 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10734 Payroll Social Security 516003 State Police 100 -214.190 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10735 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10736 Payroll Social Security 516003 State Police 100 -2822.100 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10737 Payroll Social Security 516003 State Police 100 -210.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481261 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10738 Payroll Social Security 516003 State Police 100 159.560 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10739 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10740 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10741 Payroll Social Security 516003 State Police 100 -158.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10742 Payroll Social Security 516003 State Police 100 -366.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10743 Payroll Social Security 516003 State Police 100 -5635.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10744 Payroll Social Security 516003 State Police 100 -2906.580 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10745 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10746 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10747 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10748 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10749 Payroll PERF State Share 517005 State Police 100 -4481.020 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10750 Payroll Social Security 516003 State Police 100 -121.850 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10751 Payroll Social Security 516003 State Police 100 -158.730 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10752 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10753 Payroll PERF State Share 517005 State Police 100 -42.570 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10754 Payroll Social Security 516003 State Police 100 -2917.510 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10755 Payroll PERF State Share 517005 State Police 100 -12318.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10756 Payroll Social Security 516003 State Police 100 -2822.680 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10757 Payroll Social Security 516003 State Police 100 -23.530 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10758 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10759 Payroll PERF State Share 517005 State Police 100 -7503.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10760 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10761 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10762 Payroll Social Security 516003 State Police 100 -2828.680 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10763 Payroll Social Security 516003 State Police 100 -7842.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10764 Payroll PERF State Share 517005 State Police 100 -203.430 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10765 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10766 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10767 Payroll PERF State Share 517005 State Police 100 -4598.110 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10768 Payroll Social Security 516003 State Police 100 -271.010 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10769 Payroll Social Security 516003 State Police 100 -677.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10770 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10771 Payroll Social Security 516003 State Police 100 -158.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10772 Payroll Social Security 516003 State Police 100 -210.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10773 Payroll Social Security 516003 State Police 100 -234.360 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10774 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10775 Payroll Social Security 516003 State Police 100 -125.460 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10776 Payroll Social Security 516003 State Police 100 -6128.780 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10777 Payroll Social Security 516003 State Police 100 -4754.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10778 Payroll Social Security 516003 State Police 100 -67.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10779 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10780 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10781 Payroll Perf St Pd Em COntr 517003 State Police 100 -2583.760 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10782 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10783 Payroll Perf St Pd Em COntr 517003 State Police 100 -123.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10784 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.900 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10785 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10786 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10787 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10788 Payroll PERF State Share 517005 State Police 100 -9646 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10789 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10790 Payroll PERF State Share 517005 State Police 100 -4409.260 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10791 Payroll Perf St Pd Em COntr 517003 State Police 100 -106.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10792 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10793 Payroll Perf St Pd Em COntr 517003 State Police 100 -90.480 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10794 Payroll Perf St Pd Em COntr 517003 State Police 100 -1197.660 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10795 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.540 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10796 Payroll Perf St Pd Em COntr 517003 State Police 100 -1231.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10797 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10798 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10799 Payroll Perf St Pd Em COntr 517003 State Police 100 -11.410 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10800 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10801 Payroll PERF State Share 517005 State Police 100 -8840.880 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10802 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10803 Payroll PERF State Share 517005 State Police 100 -4611.090 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10804 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10805 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10806 Payroll PERF State Share 517005 State Police 100 -130.760 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10807 Payroll PERF State Share 517005 State Police 100 -4471.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10808 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10809 Payroll Perf St Pd Em COntr 517003 State Police 100 -35.020 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10810 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10811 Payroll Perf St Pd Em COntr 517003 State Police 100 -54.490 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10812 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.900 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10813 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10814 Payroll PERF State Share 517005 State Police 100 242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10815 Payroll Perf St Pd Em COntr 517003 State Police 100 -3299.720 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10816 Payroll PERF State Share 517005 State Police 100 -4420.530 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10817 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10818 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10819 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10820 Payroll PERF State Share 517005 State Police 100 -396.770 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10821 Payroll Perf St Pd Em COntr 517003 State Police 100 -1181.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10822 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.900 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10823 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10824 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10825 Payroll Perf St Pd Em COntr 517003 State Police 100 -1235.100 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10826 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10827 Payroll PERF State Share 517005 State Police 100 -575.920 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10828 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10829 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10830 Payroll Perf St Pd Em COntr 517003 State Police 100 -154.260 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10831 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10832 Payroll Perf St Pd Em COntr 517003 State Police 100 -285.290 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10833 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10834 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10835 Payroll Perf St Pd Em COntr 517003 State Police 100 -2368.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10836 Payroll Perf St Pd Em COntr 517003 State Police 100 64.900 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10837 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10838 Payroll Perf St Pd Em COntr 517003 State Police 100 -1197.890 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10839 Payroll Perf St Pd Em COntr 517003 State Police 100 -1184.070 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10840 Payroll Perf St Pd Em COntr 517003 State Police 100 -2009.980 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10841 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10842 Payroll PERF State Share 517005 State Police 100 -4472.210 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10843 Payroll PERF State Share 517005 State Police 100 -337.770 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10844 Payroll Perf St Pd Em COntr 517003 State Police 100 -1200.260 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10845 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10846 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10847 Payroll Life Insurance 518606 State Police 100 -2.460 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10848 Payroll Life Insurance 518606 State Police 100 2.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10849 Payroll Life Insurance 518606 State Police 100 -3.680 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10850 Payroll Life Insurance 518606 State Police 100 2.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10851 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10852 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10853 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10854 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10855 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10856 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10857 Payroll Police Hlth Ins 518406 State Police 100 -496.850 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10858 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10859 Payroll Police Hlth Ins 518406 State Police 100 -20104.720 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10860 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10861 Payroll Police Hlth Ins 518406 State Police 100 -22853.990 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10862 Payroll Life Insurance 518606 State Police 100 -44.760 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10863 Payroll Police Hlth Ins 518406 State Police 100 -436.410 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10864 Payroll Police Hlth Ins 518406 State Police 100 -11551.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10865 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10866 Payroll Life Insurance 518606 State Police 100 2.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10867 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10868 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10869 Payroll Police Hlth Ins 518406 State Police 100 271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10870 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10871 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10872 Payroll Police Hlth Ins 518406 State Police 100 -318.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10873 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10874 Payroll Life Insurance 518606 State Police 100 -258.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10875 Payroll Life Insurance 518606 State Police 100 -100.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10876 Payroll Life Insurance 518606 State Police 100 2.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10877 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10878 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10879 Payroll Life Insurance 518606 State Police 100 -1.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10880 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10881 Payroll Life Insurance 518606 State Police 100 -288.490 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10882 Payroll Life Insurance 518606 State Police 100 -2.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10883 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10884 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10885 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10886 Payroll Life Insurance 518606 State Police 100 3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10887 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10888 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10889 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10890 Payroll Police Hlth Ins 518406 State Police 100 -44352.740 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10891 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10892 Payroll Life Insurance 518606 State Police 100 -399.310 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10893 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10894 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10895 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10896 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10897 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10898 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10899 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10900 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10901 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10902 Payroll Police Hlth Ins 518406 State Police 100 -31787.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10903 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10904 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10905 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10906 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10907 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10908 Payroll Life Insurance 518606 State Police 100 -229.780 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10909 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10910 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10911 Payroll Life Insurance 518606 State Police 100 -47.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10912 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10913 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10914 Payroll Life Insurance 518606 State Police 100 -86.290 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10915 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10916 Payroll Life Insurance 518606 State Police 100 2.940 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10917 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10918 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10919 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10920 Payroll Life Insurance 518606 State Police 100 -139.130 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10921 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10922 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10923 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10924 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10925 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10926 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10927 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10928 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10929 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10930 Payroll Police Hlth Ins 518406 State Police 100 -40031.520 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10931 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10932 ST POL Employee Assistance 518911 State Police 100 -20.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10933 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10934 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10935 ST POL Employee Assistance 518911 State Police 100 -22.650 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10936 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10937 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10938 ST POL Employee Assistance 518911 State Police 100 -38.330 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10939 Payroll Def Comp - StateMatch 519503 State Police 100 -502.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10940 ST POL Employee Assistance 518911 State Police 100 -20.090 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10941 ST POL Employee Assistance 518911 State Police 100 -1.750 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10942 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10943 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10944 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10945 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10946 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10947 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10948 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10949 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10950 Payroll Def Comp - StateMatch 519503 State Police 100 -512.190 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10951 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10952 Payroll Police Hlth Ins 518406 State Police 100 -822.050 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10953 Payroll Def Comp - StateMatch 519503 State Police 100 -777.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10954 ST POL Employee Assistance 518911 State Police 100 -0.560 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10955 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10956 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10957 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10958 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10959 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10960 ST POL Employee Assistance 518911 State Police 100 -13.890 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10961 ST POL Employee Assistance 518911 State Police 100 -0.410 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10962 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10963 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10964 ST POL Employee Assistance 518911 State Police 100 0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10965 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10966 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10967 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10968 Payroll Police Hlth Ins 518406 State Police 100 -69166.220 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10969 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10970 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10971 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10972 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10973 ST POL Employee Assistance 518911 State Police 100 -18.230 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10974 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10975 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10976 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10977 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-13T00:00:00 5440533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10978 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5461224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10979 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10980 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10981 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10982 ST POL Employee Assistance 518911 State Police 100 -10.850 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10983 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10984 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10985 ST POL Employee Assistance 518911 State Police 100 -12.440 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10986 ST POL Employee Assistance 518911 State Police 100 -0.640 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10987 ST POL Employee Assistance 518911 State Police 100 -0.560 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-31T00:00:00 5453547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10988 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10989 ST POL Employee Assistance 518911 State Police 100 -11.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10990 Payroll Def Comp - StateMatch 519503 State Police 100 -863.820 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10991 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10992 Payroll Police Hlth Ins 518406 State Police 100 -35969.800 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10993 Payroll Medicare 516005 State Police 100 -2201.820 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10994 Payroll Def Comp - StateMatch 519503 State Police 100 -772.150 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10995 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10996 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10997 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10998 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10999 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11000 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11001 Payroll Medicare 516005 State Police 100 -2432.320 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11002 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11003 Payroll Disability 519006 State Police 100 -121.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11004 Payroll Disability 519006 State Police 100 -3010.960 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11005 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11006 Payroll Medicare 516005 State Police 100 -206.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11007 Payroll Medicare 516005 State Police 100 -25.030 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11008 Payroll Medicare 516005 State Police 100 -1959.310 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11009 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11010 Payroll Medicare 516005 State Police 100 -24.170 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11011 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11012 Payroll Disability 519006 State Police 100 -3384.570 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11013 Payroll Disability 519006 State Police 100 -2680.710 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11014 Payroll Def Comp - StateMatch 519503 State Police 100 -694.680 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11015 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11016 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11017 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11018 Payroll Medicare 516005 State Police 100 -191.360 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-25T00:00:00 5481244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11019 Payroll Medicare 516005 State Police 100 -200.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-16T00:00:00 5443566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11020 Payroll Medicare 516005 State Police 100 -17.590 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5425956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11021 Payroll Def Comp - StateMatch 519503 State Police 100 15 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-14T00:00:00 5441399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11022 Payroll Medicare 516005 State Police 100 -69.100 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11023 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-12T00:00:00 5422563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11024 Payroll Medicare 516005 State Police 100 -230.340 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-11T00:00:00 5460140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11025 Payroll Medicare 516005 State Police 100 -191.060 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11026 Payroll Def Comp - StateMatch 519503 State Police 100 -17.920 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-26T00:00:00 5483957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11027 Payroll Medicare 516005 State Police 100 -67.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11028 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11029 Payroll Medicare 516005 State Police 100 -101.530 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11030 Payroll Medicare 516005 State Police 100 -191.070 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11031 Payroll Medicare 516005 State Police 100 -2465.470 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11032 Payroll Medicare 516005 State Police 100 -191.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-03T00:00:00 5416936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11033 Payroll Disability 519006 State Police 100 -3365.770 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11034 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-29T00:00:00 5451320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11035 Payroll Def Comp - StateMatch 519503 State Police 100 -1408.310 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11036 Cellular Phone Service 652110 State Police 100 38493.600 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11037 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11038 Telecom Management 652131 State Police 100 10594.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11039 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11040 Telephone - Remote 652137 State Police 100 27847.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11041 Long Distance 652150 State Police 100 52.040 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11042 Long Distance 652150 State Police 100 120.380 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11043 Remote IP Phone 652134 State Police 100 10847.450 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11044 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11045 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11046 Citrix 652370 State Police 100 271.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11047 800# Service 652151 State Police 100 258.530 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11048 Telecom Management 652131 State Police 100 9736.680 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11049 Extranet FTP Services 652360 State Police 100 71.040 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11050 800# Service 652151 State Police 100 216.900 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11051 Long Distance 652150 State Police 100 213.570 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11052 Cellular Phone Service 652110 State Police 100 -418.960 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11053 Non Contracted Long Distance 652155 State Police 100 1.120 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11054 Cellular Phone Service 652110 State Police 100 142.520 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11055 Cellular Phone Service 652110 State Police 100 38197.050 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11056 Extranet FTP Services 652360 State Police 100 71.040 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11057 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11058 Telephone - Remote 652137 State Police 100 30257.770 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11059 Cellular Phone Service 652110 State Police 100 -418.540 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11060 Non Contracted Long Distance 652155 State Police 100 6.440 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11061 Extranet FTP Services 652360 State Police 100 71.040 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11062 Telephone - Remote 652137 State Police 100 27343.460 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11063 Telecom Management 652131 State Police 100 -57.960 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11064 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11065 Telephone - Centrex 652130 State Police 100 470 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11066 Remote IP Phone 652134 State Police 100 11417.110 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11067 Dir Assistance 652140 State Police 100 1.500 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11068 Telecom Management 652131 State Police 100 9849.470 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11069 Voice or Data Equip Inv 652109 State Police 100 35.700 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11070 Telephone - Centrex 652130 State Police 100 480 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11071 Remote IP Phone 652134 State Police 100 10530.770 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11072 Citrix 652370 State Police 100 271.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11073 800# Service 652151 State Police 100 216.570 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11074 Telephone - Centrex 652130 State Police 100 480 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11075 Cellular Phone Service 652110 State Police 100 37314.390 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11076 Non Contracted Long Distance 652155 State Police 100 1.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11077 Citrix 652370 State Police 100 271.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11078 Telecom Management 652131 State Police 100 -57.960 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11079 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11080 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11081 Seat Charge NonNetworkPlus 652077 State Police 100 77450 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11082 Cyber Security-Baseline 659304 State Police 100 54603.900 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11083 Cyber Security-Baseline 659304 State Police 100 54274.350 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11084 Shared SAN Storage 659270 State Police 100 4086.520 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11085 Acrobat Pro Subscription 652393 State Police 100 1203 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11086 Virtual Server Hosting 659262 State Police 100 1858.340 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11087 PC Refresh Upgrade 653901 State Police 100 520 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11088 Cyber Security-Baseline 659304 State Police 100 54249 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11089 Virtual Server Hosting 659262 State Police 100 1858.340 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11090 Seat Charge 652072 State Police 100 37679.840 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11091 Physical Server Hosting 659260 State Police 100 5400.320 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11092 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11093 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11094 WebEx 659284 State Police 100 99.120 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11095 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11096 Database Hosting 659266 State Police 100 3825.510 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11097 Cyber Security-Confidential 659302 State Police 100 3535.020 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11098 Acrobat Pro Subscription 652393 State Police 100 1185 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11099 PC Refresh Upgrade 653901 State Police 100 686.750 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11100 Seat Charge 652072 State Police 100 37610.320 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11101 Physical Server Hosting 659260 State Police 100 5400.320 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11102 Seat Charge NonNetworkPlus 652077 State Police 100 78300 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11103 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11104 Acrobat Pro Subscription 652393 State Police 100 1209 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11105 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11106 Virtual Server Hosting 659262 State Police 100 1858.340 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11107 Database Hosting 659266 State Police 100 3812.930 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11108 Cyber Security-Confidential 659302 State Police 100 3535.020 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11109 Physical Server Hosting 659260 State Police 100 5400.320 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11110 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11111 Seat Charge 652072 State Police 100 37332.240 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11112 Seat Charges Non-Network 652074 State Police 100 210 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11113 Seat Charge NonNetworkPlus 652077 State Police 100 77450 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11114 Cyber Security-Confidential 659302 State Police 100 -3535.020 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11115 Shared SAN Storage 659270 State Police 100 4051.430 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11116 Seat Charges Non-Network 652074 State Police 100 245 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11117 WebEx 659284 State Police 100 42.480 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11118 Shared SAN Storage 659270 State Police 100 4105.020 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11119 WebEx 659284 State Police 100 84.960 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11120 PC Refresh Upgrade 653901 State Police 100 869.340 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11121 Seat Charges Non-Network 652074 State Police 100 210 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11122 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11123 Database Hosting 659266 State Police 100 3812.930 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11124 Commercial Charges 659340 State Police 100 1248.450 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11125 Eqp Main-SmallToolsImplements 545008 State Police 100 -745.670 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11126 Main-BuildMat-General 543069 State Police 100 -58.730 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11127 Const -BuildRepair-General 538920 State Police 100 4711.160 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-09T00:00:00 5420265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11128 Main -Pest Control 532024 State Police 100 -1104.830 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11129 Main - Cutting Tools 545046 State Police 100 -17.960 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11130 Main -Pest Control 532024 State Police 100 -524.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11131 Fac Main -Electrical 543016 State Police 100 -1493 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11132 SpOp - Household Battery 547122 State Police 100 -162.180 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11133 Commercial Charges 659340 State Police 100 2051.500 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11134 ProgOp - Manuf Consumer 539122 State Police 100 -250 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11135 Fac Main - Elec - Wiring 543060 State Police 100 -3.770 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11136 Main -Pest Control 532024 State Police 100 -735.920 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11137 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11138 Main-BuildMat-Access 543068 State Police 100 -5.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11139 Eqp Main-Acetylene Oxygn 545012 State Police 100 -2353.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11140 AdmOp-Cable Service 599034 State Police 100 -109.170 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-22T00:00:00 5447974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11141 Fac Main -Painting 543018 State Police 100 -59.550 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11142 Eqp Main-Repair parts 545006 State Police 100 -36.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11143 Labor Charges 659345 State Police 100 10413.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11144 SpOp - Household Battery 547122 State Police 100 -247.690 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11145 Fac Main - Elec - General 543056 State Police 100 -1.610 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11146 SpOp - Household Battery 547122 State Police 100 -95.070 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11147 Parts charges 654335 State Police 100 12432.390 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11148 Main-BuildMat-Supplies 543073 State Police 100 -33.170 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11149 Main - Painting-Supls&Eq 543064 State Police 100 -30.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11150 Eqp Main-Repair parts 545006 State Police 100 -303 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11151 Eqp Main-Repair parts 545006 State Police 100 -155.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11152 SpOp - Household Battery 547122 State Police 100 -235.810 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11153 Eqp Main-Repair parts 545006 State Police 100 -23.920 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11154 Main -Pest Control 532024 State Police 100 -699.900 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11155 Fac Main - Elec - Wiring 543060 State Police 100 -7.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11156 SpOp - Household Battery 547122 State Police 100 -218.020 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11157 Main-ShopMachine-Supls 545051 State Police 100 -12.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11158 Main-BuildMat-Supplies 543073 State Police 100 -92.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11159 Main - Equipment Inspection 533023 State Police 100 -3152 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11160 SpOp - Household Battery 547122 State Police 100 -8.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11161 Main-BuildMat-General 543069 State Police 100 -38.670 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11162 SpOp - Laundry - Cleansers 547136 State Police 100 -32.110 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11163 Parts charges 654335 State Police 100 12530.570 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11164 Main-BuildMat-General 543069 State Police 100 -26.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11165 Fac Main - Elec - Wiring 543060 State Police 100 -107.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11166 SpOp - Household Battery 547122 State Police 100 -118.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11167 SpOp - Household Battery 547122 State Police 100 -32.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11168 Main -Pest Control 532024 State Police 100 -405.300 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11169 Main-BuildMat-Access 543068 State Police 100 -33.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11170 SpOp - Household Battery 547122 State Police 100 -59.050 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11171 SpOp - Industrial Gases 547129 State Police 100 -481.320 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11172 Main-BuildMat-General 543069 State Police 100 -173.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11173 SpOp - Household Battery 547122 State Police 100 -79.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445549 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11174 Main -Pest Control 532024 State Police 100 -749.900 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11175 Eqp Main-Acetylene Oxygn 545012 State Police 100 -272.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11176 SpOp - Household Battery 547122 State Police 100 -239.120 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11177 Motor Pool Charges 659355 State Police 100 24 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11178 Fac Main - Elec - Wiring 543060 State Police 100 -339 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11179 SpOp - Household Battery 547122 State Police 100 -30.330 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11180 SpOp - Household Battery 547122 State Police 100 -170.450 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11181 Commercial Charges 659340 State Police 100 2571.800 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11182 Prof Serv - SBOA Audit Costs 531011 State Police 100 2289 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-29T00:00:00 5432286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11183 Fac Main - Elec - Lighting 543057 State Police 100 -509.940 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11184 SpOp - Household Battery 547122 State Police 100 -475.060 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11185 Main-ShopMachine-Supls 545051 State Police 100 -59.930 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11186 Payroll Employee Assistance 518901 State Police 100 0.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11187 AdmOp-EmpReimb-Tool Allowance 599213 State Police 100 -13.370 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-28T00:00:00 5450507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11188 SpOp - Household Battery 547122 State Police 100 -166.230 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446211 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11189 Payroll Employee Assistance 518901 State Police 100 0.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11190 AdmOp-Cable Service 599034 State Police 100 -109.170 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-25T00:00:00 5430672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11191 SpOp - Household Battery 547122 State Police 100 -237.300 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11192 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -255.850 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11193 Main-BuildMat-General 543069 State Police 100 -920.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11194 Parts charges 654335 State Police 100 9402.900 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11195 Main -Pest Control 532024 State Police 100 -559.920 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11196 SpOp - Household Battery 547122 State Police 100 -153.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11197 Main-BuildMat-General 543069 State Police 100 -99.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11198 Main-BuildMat-Supplies 543073 State Police 100 -52.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11199 Main - Painting-Supls&Eq 543064 State Police 100 -10.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11200 Special Charges 659360 State Police 100 297.420 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11201 Const -BuildRepair-General 538920 State Police 100 -4711.160 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11202 Eqp Main-Repair parts 545006 State Police 100 -10.720 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11203 Main - Motor Vehicles 533019 State Police 100 -43064.780 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5474960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11204 Main - Painting-Paint 543063 State Police 100 -23.970 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11205 State in-house product charges 654320 State Police 100 6561.070 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11206 SpOp - Industrial Gases 547129 State Police 100 -1606.040 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11207 Eqp Main-Repair parts 545006 State Police 100 -83.650 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11208 Payroll Employee Assistance 518901 State Police 100 0.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11209 SpOp - Household Battery 547122 State Police 100 -49.460 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11210 Main -Pest Control 532024 State Police 100 -674.910 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11211 SpOp - Materials&Parts Tech 547183 State Police 100 -128.860 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11212 Main - Cutting Tools 545046 State Police 100 -26.220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11213 Eqp Main-Repair parts 545006 State Police 100 -4.260 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11214 Main-BuildMat-General 543069 State Police 100 -83 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11215 Fac Main -Electrical 543016 State Police 100 -48.560 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445415 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11216 SpOp - Household Battery 547122 State Police 100 -80.640 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11217 Main -Pest Control 532024 State Police 100 -149.980 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11218 SpOp - Household Battery 547122 State Police 100 -20.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11219 Main-Plumbing-General 543066 State Police 100 -24.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11220 Labor Charges 659345 State Police 100 8316.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11221 Main-BuildMat-Access 543068 State Police 100 -24.570 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11222 SpOp - Household Battery 547122 State Police 100 -311.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11223 Eqp Main-Repair parts 545006 State Police 100 -868.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11224 Main-BuildMat-Supplies 543073 State Police 100 -201.120 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446158 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11225 Eqp Main-Acetylene Oxygn 545012 State Police 100 -315.190 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11226 Main-BuildMat-Access 543068 State Police 100 -200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11227 ProgOp - Manuf Consumer 539122 State Police 100 -465 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11228 SpOp - Household Battery 547122 State Police 100 -483.810 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11229 Main-BuildMat-General 543069 State Police 100 -28.800 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11230 SpOp - Household Battery 547122 State Police 100 -1370.960 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11231 Storage Optn - Boxes 654739 State Police 100 200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11232 Fac Main - Elec - Wiring 543060 State Police 100 -52.990 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11233 Eqp Main-Repair parts 545006 State Police 100 -330.580 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11234 Micrographic Services 654340 State Police 100 1674.330 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-03T00:00:00 5436642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11235 SpOp - Household Battery 547122 State Police 100 -462.720 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11236 SpOp - Manuf - Textile 547143 State Police 100 -1272.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11237 SpOp - Household Battery 547122 State Police 100 -15.710 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11238 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3830.020 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11239 Main-BuildMat-Access 543068 State Police 100 -19.900 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11240 Fac Main - Elec - Wiring 543060 State Police 100 -11.310 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11241 SpOp - Materials&Parts 547180 State Police 100 -220 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11242 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -66.940 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-05T00:00:00 5456289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11243 Eqp Main-Repair parts 545006 State Police 100 -23.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11244 Main - Painting-Supls&Eq 543064 State Police 100 -23.700 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11245 Main-BuildMat-General 543069 State Police 100 -62.350 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11246 ProgOp - Manuf Consumer 539122 State Police 100 -250 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11247 Main-BuildMat-Supplies 543073 State Police 100 -10.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11248 SpOp - Household Battery 547122 State Police 100 -147.750 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11249 Eqp Main-Repair parts 545006 State Police 100 -121.150 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11250 SpOp - Materials&Parts Tech 547183 State Police 100 -988.580 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11251 Fac Main - Elec - Lighting 543057 State Police 100 -2307 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11252 Main-BuildMat-General 543069 State Police 100 -567.950 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11253 Fac Main - Elec - Lighting 543057 State Police 100 -264 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11254 Labor Charges 659345 State Police 100 9350.780 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11255 SpOp - Materials&Parts 547180 State Police 100 -135.340 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11256 Eqp Main-SmallToolsImplements 545008 State Police 100 -134.600 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11257 3P InState Travel - Lodging 595810 State Police 100 125 Administrative and Operating Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-07T00:00:00 5458094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11258 SpOp - Materials&Parts Tech 547183 State Police 100 -195 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445402 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11259 Main -Pest Control 532024 State Police 100 -937.400 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11260 Main - Buildg&Grnd Main 532010 State Police 100 -199 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11261 SpOp - Household Battery 547122 State Police 100 -138.240 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11262 Main - Motor Vehicles 533019 State Police 100 1204.420 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11263 SpOp - Household Battery 547122 State Police 100 -115.520 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11264 Special Charges 659360 State Police 100 359.260 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11265 ProgOp - Manuf Consumer 539122 State Police 100 -20.730 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11266 SpOp - Instct-Classroom 547130 State Police 100 -12014.500 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11267 Main - RepairPart-ITAccess 545047 State Police 100 -109 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11268 Fac Main - Elec - Wiring 543060 State Police 100 -30.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11269 Payroll Employee Assistance 518901 State Police 100 0.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11270 SpOp - Household Battery 547122 State Police 100 -142.580 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11271 SpOp - Materials&Parts 547180 State Police 100 -170 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11272 Eqp Main-Repair parts 545006 State Police 100 -244.380 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446176 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11273 SpOp - Household Battery 547122 State Police 100 -4.150 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11274 Main -Pest Control 532024 State Police 100 -543.690 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11275 Payroll Employee Assistance 518901 State Police 100 0.420 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11276 Fac Main - Elec - Wiring 543060 State Police 100 -67.170 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11277 Main-BuildMat-General 543069 State Police 100 -18.810 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11278 Main-BuildMat-Supplies 543073 State Police 100 -84 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11279 Fac Main - Elec - Wiring 543060 State Police 100 -7.540 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11280 Fac Main - Elec - Lighting 543057 State Police 100 -9376.740 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11281 Eqp Main-Repair parts 545006 State Police 100 -80.040 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11282 State in-house product charges 654320 State Police 100 6791.460 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11283 SpOp - Instct-Classroom 547130 State Police 100 -7445 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11284 Main - Motor Vehicles 533019 State Police 100 3776.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-11T00:00:00 5421877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11285 Main -Pest Control 532024 State Police 100 -468.930 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11286 Eqp Main-Repair parts 545006 State Police 100 -19.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11287 Main-BuildMat-General 543069 State Police 100 -94.480 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445518 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11288 Eqp Main-Repair parts 545006 State Police 100 -1505 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11289 Eqp Main-Repair parts 545006 State Police 100 -45.960 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11290 SpOp - Household Battery 547122 State Police 100 -57.340 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11291 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.100 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11292 Mot Veh Ex - Parts & Supplies 541010 State Police 100 8086.620 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-11T00:00:00 5421877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11293 SpOp - Materials&Parts Tech 547183 State Police 100 -820.670 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11294 Main -Pest Control 532024 State Police 100 -584.910 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11295 SpOp - Household Kitchen 547126 State Police 100 -20.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11296 Special Charges 659360 State Police 100 300.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11297 Main-BuildMat-Supplies 543073 State Police 100 -17.440 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446160 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11298 Main - Buildg&Grnd Main 532010 State Police 100 -435 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11299 SpOp - Household Battery 547122 State Police 100 -81.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-21T00:00:00 5447087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11300 SpOp - Household Battery 547122 State Police 100 -40.200 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-20T00:00:00 5446233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11301 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-06T00:00:00 5437446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11302 State in-house product charges 654320 State Police 100 5517.710 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11303 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11304 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.030 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11305 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11306 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -137.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11307 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11308 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11309 Vision Care 518800 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11310 Payroll PERF State Share 517005 Brd of Animal Health 351 -54.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11311 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11312 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1192.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11313 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11314 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -435.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11315 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11316 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11317 Payroll PERF State Share 517005 Brd of Animal Health 351 -368.840 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11318 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11319 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -239.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11320 Vision Care 518800 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11321 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11322 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.950 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11323 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11324 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11325 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.710 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11326 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11327 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11328 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -650.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11329 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11330 Temp Staffing Individual 519810 State Police 100 1549.840 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11331 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11332 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.190 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11333 Payroll Social Security 516003 Brd of Animal Health 351 -3.190 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11334 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -357.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11335 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -228.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11336 Case Serv - HlthMed - General 581186 State Police 100 -1625 Social Service Payments 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11337 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11338 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -579.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11339 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -12.830 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11340 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11341 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -595.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11342 Vision Care 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11343 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11344 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11345 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11346 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11347 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11348 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11349 Payroll Social Security 516003 Brd of Animal Health 351 -4.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11350 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -478.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11351 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11352 Payroll Social Security 516003 Brd of Animal Health 351 -71.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11353 Vision Care 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11354 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11355 Payroll PERF State Share 517005 Brd of Animal Health 351 -70.390 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11356 Payroll Social Security 516003 Brd of Animal Health 351 -21.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11357 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11358 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11359 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -98.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11360 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11361 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -8.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11362 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11363 Payroll PERF State Share 517005 Brd of Animal Health 351 -53.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11364 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11365 Payroll Social Security 516003 Brd of Animal Health 351 -46.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11366 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11367 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.430 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11368 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -596.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11369 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11370 Vision Care 518800 Brd of Animal Health 351 -2.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11371 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11372 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11373 Payroll Social Security 516003 Brd of Animal Health 351 -34.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11374 Payroll PERF State Share 517005 Brd of Animal Health 351 -48.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11375 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11376 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11377 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11378 Vision Care 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11379 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11380 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -111.740 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11381 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11382 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11383 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11384 Vision Care 518800 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11385 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11386 Payroll Social Security 516003 Brd of Animal Health 351 -45.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11387 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.540 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11388 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -134.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11389 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -18.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11390 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11391 Payroll PERF State Share 517005 Brd of Animal Health 351 -86.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11392 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11393 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -298.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11394 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11395 Payroll Social Security 516003 Brd of Animal Health 351 -63.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11396 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11397 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -628.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11398 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11399 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11400 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -536.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11401 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -19.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11402 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -93.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11403 Vision Care 518800 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11404 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -64.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11405 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -24.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11406 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3293.200 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11407 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11408 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.620 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11409 Vision Care 518800 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11410 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -103.290 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11411 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11412 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -264.840 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11413 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -101.890 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11414 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11415 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -982.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11416 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11417 Payroll Social Security 516003 Brd of Animal Health 351 -73.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11418 Vision Care 518800 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11419 GR-Pension & Retirement Benefi 573503 State Police 100 -49704.830 Grants 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-21T00:00:00 5478925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11420 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11421 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11422 Vision Care 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11423 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.740 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11424 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11425 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -84.360 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11426 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11427 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11428 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11429 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11430 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11431 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11432 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11433 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -68.440 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11434 Payroll PERF State Share 517005 Brd of Animal Health 351 -33.470 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11435 Payroll Social Security 516003 Brd of Animal Health 351 -39.690 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11436 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -64.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11437 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11438 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11439 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11440 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11441 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -487.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11442 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11443 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.910 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11444 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -993.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11445 Payroll Social Security 516003 Brd of Animal Health 351 -227.290 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11446 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11447 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11448 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11449 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.490 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11450 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11451 Case Serv - HlthMed - General 581186 State Police 100 -1300 Social Service Payments 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11452 GR-Pension & Retirement Benefi 573503 State Police 100 -49428.670 Grants 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-30T00:00:00 5433279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11453 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.620 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11454 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11455 Payroll Social Security 516003 Brd of Animal Health 351 -37.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11456 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11457 Payroll Social Security 516003 Brd of Animal Health 351 -7.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11458 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.980 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11459 Payroll Social Security 516003 Brd of Animal Health 351 -41.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11460 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11461 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11462 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.200 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11463 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11464 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11465 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11466 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11467 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11468 Payroll PERF State Share 517005 Brd of Animal Health 351 -11.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11469 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.320 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11470 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11471 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.780 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11472 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11473 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11474 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -35.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11475 Vision Care 518800 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11476 Payroll Social Security 516003 Brd of Animal Health 351 -5.950 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11477 Payroll Social Security 516003 Brd of Animal Health 351 -31.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11478 Payroll Social Security 516003 Brd of Animal Health 351 -71.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11479 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11480 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -775.640 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11481 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11482 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -18.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11483 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11484 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -15.240 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11485 Payroll PERF State Share 517005 Brd of Animal Health 351 -10.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11486 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11487 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -94.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11488 Temp Staffing Individual 519810 State Police 100 -78846.860 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-04-24T00:00:00 5430046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11489 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11490 GR-Pension & Retirement Benefi 573503 State Police 100 -44218.110 Grants 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-30T00:00:00 5452262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11491 Payroll Social Security 516003 Brd of Animal Health 351 -55.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11492 Case Serv - HlthMed - General 581186 State Police 100 -1950 Social Service Payments 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-05-17T00:00:00 5445288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11493 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11494 Payroll PERF State Share 517005 Brd of Animal Health 351 -133.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11495 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11496 Payroll PERF State Share 517005 Brd of Animal Health 351 -64.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11497 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -871.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11498 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -198.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11499 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11500 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11501 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11502 GR-Pension & Retirement Benefi 573503 State Police 100 -39368.170 Grants 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-06-19T00:00:00 5475022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11503 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11504 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11505 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11506 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -49.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11507 Payroll PERF State Share 517005 Brd of Animal Health 351 -110.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11508 Payroll Social Security 516003 Brd of Animal Health 351 -34.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11509 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -112.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11510 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11511 Payroll PERF State Share 517005 Brd of Animal Health 351 -97.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11512 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -47.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11513 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11514 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11515 Payroll PERF State Share 517005 Brd of Animal Health 351 -7.240 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-05T00:00:00 5456248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11516 Payroll Social Security 516003 Brd of Animal Health 351 -47.170 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11517 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.430 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11518 Payroll PERF State Share 517005 Brd of Animal Health 351 -77.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11519 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11520 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11521 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.380 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11522 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11523 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11524 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11525 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11526 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11527 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11528 Payroll Social Security 516003 Brd of Animal Health 351 -17.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11529 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -41.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11530 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11531 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11532 Vision Care 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11533 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11534 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11535 Vision Care 518800 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11536 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11537 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.540 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11538 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -260.710 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11539 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11540 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -24.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11541 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11542 Vision Care 518800 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11543 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -967.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11544 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11545 Payroll PERF State Share 517005 Brd of Animal Health 351 -87.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11546 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11547 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11548 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -31.740 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11549 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11550 Payroll PERF State Share 517005 Brd of Animal Health 351 -12.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11551 Vision Care 518800 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11552 Payroll Social Security 516003 Brd of Animal Health 351 -71.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11553 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -15.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11554 Payroll Social Security 516003 Brd of Animal Health 351 -3.840 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11555 Payroll PERF State Share 517005 Brd of Animal Health 351 -118.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11556 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11557 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11558 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -688.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11559 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -165.490 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11560 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -59.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11561 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -520.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11562 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -187.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11563 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11564 Payroll Social Security 516003 Brd of Animal Health 351 -3.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11565 Payroll Social Security 516003 Brd of Animal Health 351 -6.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11566 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11567 Payroll Social Security 516003 Brd of Animal Health 351 -53.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11568 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -194.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11569 Vision Care 518800 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11570 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11571 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11572 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11573 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -479.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11574 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11575 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11576 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -132.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11577 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11578 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -219.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11579 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -17.030 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11580 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11581 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11582 Vision Care 518800 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11583 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11584 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11585 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11586 Vision Care 518800 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11587 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -52.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11588 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11589 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11590 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11591 Payroll PERF State Share 517005 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11592 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11593 Vision Care 518800 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11594 Payroll PERF State Share 517005 Brd of Animal Health 351 -11.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11595 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11596 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11597 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11598 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -128.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11599 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11600 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11601 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11602 Vision Care 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11603 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11604 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11605 Payroll PERF State Share 517005 Brd of Animal Health 351 -6.690 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11606 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11607 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.570 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11608 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11609 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11610 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11611 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11612 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -24.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11613 Payroll Social Security 516003 Brd of Animal Health 351 -35.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11614 Payroll Social Security 516003 Brd of Animal Health 351 -35.170 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11615 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11616 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.750 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11617 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11618 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -23.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11619 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -107.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11620 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11621 Payroll Social Security 516003 Brd of Animal Health 351 -6.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11622 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11623 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11624 Payroll Social Security 516003 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11625 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11626 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -15.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11627 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.930 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11628 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -118.680 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11629 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11630 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11631 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11632 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -13.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11633 Payroll Social Security 516003 Brd of Animal Health 351 -35.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11634 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11635 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11636 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -520.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11637 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11638 Payroll Social Security 516003 Brd of Animal Health 351 -2.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11639 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11640 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11641 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11642 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11643 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.830 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11644 Payroll Social Security 516003 Brd of Animal Health 351 -13.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11645 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11646 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11647 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -66.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11648 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11649 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11650 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -131.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11651 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11652 Payroll PERF State Share 517005 Brd of Animal Health 351 -108.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11653 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11654 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -208.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11655 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11656 Vision Care 518800 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11657 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11658 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11659 Payroll PERF State Share 517005 Brd of Animal Health 351 -21.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11660 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1057.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11661 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11662 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11663 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11664 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11665 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11666 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11667 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11668 Vision Care 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11669 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11670 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -49.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11671 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11672 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -779.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11673 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -100.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11674 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11675 Payroll PERF State Share 517005 Brd of Animal Health 351 -53.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11676 Vision Care 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11677 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11678 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11679 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -260.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11680 Payroll Social Security 516003 Brd of Animal Health 351 -32.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11681 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11682 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -520.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11683 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11684 Payroll Social Security 516003 Brd of Animal Health 351 -66.680 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11685 Vision Care 518800 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11686 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.490 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11687 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11688 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11689 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11690 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11691 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11692 Payroll PERF State Share 517005 Brd of Animal Health 351 -29.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11693 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11694 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11695 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.390 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11696 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11697 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -12.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-17T00:00:00 5425994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11698 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -133.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11699 Payroll Social Security 516003 Brd of Animal Health 351 -112.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11700 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11701 Payroll PERF State Share 517005 Brd of Animal Health 351 -40.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11702 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -549.440 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11703 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11704 Payroll PERF State Share 517005 Brd of Animal Health 351 -57.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11705 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11706 Payroll PERF State Share 517005 Brd of Animal Health 351 -6.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11707 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11708 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11709 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11710 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1602.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11711 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11712 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11713 Payroll Social Security 516003 Brd of Animal Health 351 -21.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11714 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11715 Payroll Social Security 516003 Brd of Animal Health 351 -26.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11716 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11717 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11718 Vision Care 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11719 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11720 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11721 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -19.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11722 Payroll Social Security 516003 Brd of Animal Health 351 -97.710 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11723 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11724 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11725 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11726 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11727 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11728 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11729 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1341.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11730 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -108.200 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11731 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11732 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11733 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -478.320 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11734 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11735 HR Service Fees 659900 Brd of Animal Health 351 1540 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11736 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11737 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -554.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11738 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -686.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11739 Vision Care 518800 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11740 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 -237.300 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11741 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5285.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11742 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -278.990 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11743 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11744 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11745 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11746 Payroll Social Security 516003 Brd of Animal Health 351 -45.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11747 Payroll Social Security 516003 Brd of Animal Health 351 -3.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11748 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11749 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11750 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -37.930 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11751 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11752 Payroll Salaries & Wages 510101 Brd of Animal Health 351 1341.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11753 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11754 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1354.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11755 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -583.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11756 Vision Care 518800 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11757 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11758 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 -128 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11759 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11760 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -359.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11761 Vision Care 518800 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11762 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -52.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11763 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6250.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11764 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11765 Payroll PERF State Share 517005 Brd of Animal Health 351 -62.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11766 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11767 Payroll Salaries & Wages 510101 Brd of Animal Health 351 644.030 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-05T00:00:00 5418378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11768 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11769 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11770 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -637.290 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11771 Payroll PERF State Share 517005 Brd of Animal Health 351 -179.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11772 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11773 Vision Care 518800 Brd of Animal Health 351 -0.840 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11774 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11775 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11776 Payroll Social Security 516003 Brd of Animal Health 351 -38.620 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11777 Payroll Social Security 516003 Brd of Animal Health 351 -104.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11778 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -139.890 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11779 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1141.930 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11780 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.440 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11781 Payroll PERF State Share 517005 Brd of Animal Health 351 -150.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11782 Payroll PERF State Share 517005 Brd of Animal Health 351 -71.380 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11783 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11784 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.360 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11785 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11786 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -436.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11787 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -384.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11788 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11789 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -264.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11790 Payroll PERF State Share 517005 Brd of Animal Health 351 -33.390 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11791 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11792 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1341.610 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11793 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -154.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11794 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11795 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11796 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -56.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11797 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -323.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11798 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4739.190 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11799 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11800 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1749.030 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11801 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11802 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11803 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -607.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11804 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11805 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -226.690 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11806 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -158.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11807 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11808 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11809 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11810 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3807.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11811 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11812 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11813 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11814 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11815 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11816 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -243.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11817 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11818 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.290 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11819 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11820 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -48.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11821 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11822 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -12.640 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11823 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -997.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11824 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11825 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11826 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -515.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11827 Payroll PERF State Share 517005 Brd of Animal Health 351 -53.570 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11828 Payroll Social Security 516003 Brd of Animal Health 351 -2.240 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11829 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11830 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11831 HR Service Fees 659900 Brd of Animal Health 351 -2632 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11832 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11833 Payroll Social Security 516003 Brd of Animal Health 351 -35.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11834 Payroll Social Security 516003 Brd of Animal Health 351 -82.570 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11835 Payroll Social Security 516003 Brd of Animal Health 351 -34.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11836 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6180.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11837 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11838 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -12.830 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11839 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11840 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11841 Payroll PERF State Share 517005 Brd of Animal Health 351 -151.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11842 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -34.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11843 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -298.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11844 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -64.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11845 Payroll PERF State Share 517005 Brd of Animal Health 351 -127.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11846 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.710 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-04T00:00:00 5417773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11847 Payroll Social Security 516003 Brd of Animal Health 351 -45.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11848 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11849 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11850 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11851 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11852 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11853 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11854 Payroll Social Security 516003 Brd of Animal Health 351 -19.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11855 Payroll Social Security 516003 Brd of Animal Health 351 -450.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11856 Payroll Social Security 516003 Brd of Animal Health 351 -31.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11857 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11858 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11859 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11860 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11861 Payroll Social Security 516003 Brd of Animal Health 351 -52.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11862 Payroll Social Security 516003 Brd of Animal Health 351 -44.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11863 Payroll Social Security 516003 Brd of Animal Health 351 -279.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11864 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11865 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11866 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11867 Payroll Social Security 516003 Brd of Animal Health 351 104.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11868 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11869 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11870 Payroll Social Security 516003 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11871 Payroll Social Security 516003 Brd of Animal Health 351 -73.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11872 Payroll Social Security 516003 Brd of Animal Health 351 -104.670 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11873 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11874 Payroll Social Security 516003 Brd of Animal Health 351 -38.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11875 Payroll Social Security 516003 Brd of Animal Health 351 -116.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11876 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11877 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11878 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11879 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11880 Payroll Social Security 516003 Brd of Animal Health 351 -449.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11881 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11882 Payroll Social Security 516003 Brd of Animal Health 351 -18.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11883 Payroll Social Security 516003 Brd of Animal Health 351 -383.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11884 Payroll Social Security 516003 Brd of Animal Health 351 -341.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11885 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11886 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -112.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11887 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11888 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -185.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11889 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11890 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11891 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11892 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -142.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11893 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11894 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11895 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11896 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11897 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11898 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.020 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11899 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11900 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -187.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11901 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11902 Payroll Life Insurance 518606 Brd of Animal Health 351 1.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11903 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.480 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11904 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -18.240 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11905 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11906 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11907 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11908 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11909 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11910 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11911 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.160 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11912 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11913 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11914 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11915 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11916 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11917 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11918 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.270 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11919 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 40.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11920 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -158.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11921 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11922 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -52.470 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11923 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11924 Payroll PERF State Share 517005 Brd of Animal Health 351 -31.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11925 Vision Care 518800 Brd of Animal Health 351 -0.840 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11926 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11927 Vision Care 518800 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11928 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11929 Vision Care 518800 Brd of Animal Health 351 0.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11930 Vision Care 518800 Brd of Animal Health 351 -0.890 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11931 Payroll PERF State Share 517005 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11932 Vision Care 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11933 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11934 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11935 Vision Care 518800 Brd of Animal Health 351 -7.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11936 Payroll PERF State Share 517005 Brd of Animal Health 351 -195.890 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11937 Vision Care 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11938 Payroll PERF State Share 517005 Brd of Animal Health 351 -700.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11939 Vision Care 518800 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11940 Vision Care 518800 Brd of Animal Health 351 -6.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11941 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11942 Payroll PERF State Share 517005 Brd of Animal Health 351 -29.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11943 Payroll PERF State Share 517005 Brd of Animal Health 351 -61.540 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11944 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11945 Vision Care 518800 Brd of Animal Health 351 -7.490 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11946 Payroll PERF State Share 517005 Brd of Animal Health 351 -591.940 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11947 Payroll PERF State Share 517005 Brd of Animal Health 351 150.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11948 Vision Care 518800 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11949 Payroll PERF State Share 517005 Brd of Animal Health 351 -530.790 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11950 Payroll PERF State Share 517005 Brd of Animal Health 351 -68.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11951 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11952 Payroll PERF State Share 517005 Brd of Animal Health 351 -692.230 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11953 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11954 Payroll PERF State Share 517005 Brd of Animal Health 351 -420.060 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11955 Payroll PERF State Share 517005 Brd of Animal Health 351 -48.860 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11956 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11957 Payroll PERF State Share 517005 Brd of Animal Health 351 -150.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11958 Vision Care 518800 Brd of Animal Health 351 -6.050 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11959 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1186.220 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11960 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 7.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11961 Anthem Trad High Deductible 518105 Brd of Animal Health 351 133.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11962 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -43.750 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11963 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -584.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11964 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11965 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11966 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -45.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11967 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.200 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11968 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1097.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11969 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11970 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11971 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -159.530 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11972 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -48.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11973 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -92.570 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11974 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -133.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11975 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11976 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -38.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11977 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -241.660 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11978 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -72.710 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11979 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.800 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11980 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11981 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11982 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11983 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11984 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1084.850 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11985 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11986 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -222.410 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11987 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1353.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11988 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -44.140 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11989 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -256.630 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11990 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -392.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11991 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11992 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11993 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -51.010 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11994 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11995 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11996 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.650 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11997 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -4.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11998 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -77.770 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11999 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -82.210 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12000 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -64.260 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12001 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.360 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12002 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.920 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12003 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.090 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12004 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12005 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.880 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12006 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -89.230 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12007 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12008 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.460 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12009 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 6.280 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12010 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12011 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.970 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12012 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.080 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12013 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12014 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -30.810 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12015 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12016 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -50.150 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12017 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.250 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12018 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12019 Shared SAN Storage 659270 Brd of Animal Health 351 787.280 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12020 Shared SAN Storage 659270 Brd of Animal Health 351 801.440 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12021 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12022 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -63.040 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12023 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12024 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12025 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12026 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.130 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12027 Centralized accounting service 659208 Brd of Animal Health 351 1094.330 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12028 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12029 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 13.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12030 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.600 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12031 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.510 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12032 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -58.870 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12033 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.590 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12034 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.550 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12035 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.970 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12036 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.890 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12037 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12038 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -46.970 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-13T00:00:00 5462096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12039 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12040 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12041 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12042 Shared SAN Storage 659270 Brd of Animal Health 351 726.170 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12043 Centralized accounting service 659208 Brd of Animal Health 351 1094.340 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12044 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.500 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-26T00:00:00 5484306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12045 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.450 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-24T00:00:00 5480024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12046 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -16.680 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-25T00:00:00 5481492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12047 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12048 Seat Charge 652072 Brd of Animal Health 351 1320.880 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12049 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12050 Cellular Phone Service 652110 Brd of Animal Health 351 1889.310 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12051 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12052 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12053 Cyber Security-Baseline 659304 Brd of Animal Health 351 1470.300 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12054 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12055 Special Charges 659360 Brd of Animal Health 351 12.130 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12056 Application Development 659261 Brd of Animal Health 351 8443.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12057 Disaster Recovery 659052 Brd of Animal Health 351 110.050 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12058 Special Charges 659360 Brd of Animal Health 351 -0.410 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5434434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12059 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12060 Cellular Phone Service 652110 Brd of Animal Health 351 1831 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12061 Telecom Management 652131 Brd of Animal Health 351 347.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12062 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12063 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12064 Seat Charge 652072 Brd of Animal Health 351 1320.880 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12065 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12066 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12067 Centralized accounting service 659208 Brd of Animal Health 351 1094.330 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12068 Parts charges 654335 Brd of Animal Health 351 -12.710 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5434434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12069 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12070 Database Hosting 659266 Brd of Animal Health 351 1214.870 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12071 Special Charges 659360 Brd of Animal Health 351 5.220 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12072 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12073 Special Charges 659360 Brd of Animal Health 351 1.600 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12074 Disaster Recovery 659052 Brd of Animal Health 351 110.050 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12075 Telecom Management 652131 Brd of Animal Health 351 347.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12076 Cyber Security-Baseline 659304 Brd of Animal Health 351 1343.550 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12077 Telecom Management 652131 Brd of Animal Health 351 342.930 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12078 Database Hosting 659266 Brd of Animal Health 351 1196.540 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12079 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12080 PC Refresh Upgrade 653901 Brd of Animal Health 351 15012.010 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12081 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12082 Cellular Phone Service 652110 Brd of Animal Health 351 1797.960 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12083 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12084 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12085 Application Development 659261 Brd of Animal Health 351 5731.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12086 Cyber Security-Baseline 659304 Brd of Animal Health 351 1470.300 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12087 WebEx 659284 Brd of Animal Health 351 14.160 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12088 Acrobat Pro Subscription 652393 Brd of Animal Health 351 304 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12089 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1850 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12090 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12091 WebEx 659284 Brd of Animal Health 351 28.320 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12092 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12093 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12094 Disaster Recovery 659052 Brd of Animal Health 351 110.050 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12095 Acrobat Pro Subscription 652393 Brd of Animal Health 351 304 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12096 Data Circuits-On Network 652051 Brd of Animal Health 351 545 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12097 Application Development 659261 Brd of Animal Health 351 15304.130 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-02T00:00:00 5435553 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12098 Parts charges 654335 Brd of Animal Health 351 933.710 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12099 Database Hosting 659266 Brd of Animal Health 351 1058.360 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12100 Acrobat Pro Subscription 652393 Brd of Animal Health 351 304 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12101 WebEx 659284 Brd of Animal Health 351 28.320 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12102 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1600 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12103 Non Contracted Long Distance 652155 Brd of Animal Health 351 4.220 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12104 Seat Charge 652072 Brd of Animal Health 351 1320.880 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-08T00:00:00 5434757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12105 Centralized accounting service 659208 Brd of Animal Health 351 1094.340 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12106 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1850 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12107 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-08T00:00:00 5452414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12108 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 368.800 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5413303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12109 Motor Pool Charges 659355 Brd of Animal Health 351 19 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12110 Payroll Salaries & Wages 510101 Health 400 -23597.990 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12111 Storage Optn - Boxes 654739 Brd of Animal Health 351 20 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12112 Payroll Salaries & Wages 510101 Health 400 4.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12113 Payroll Salaries & Wages 510101 Health 400 -39113.680 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12114 Payroll Salaries & Wages 510101 Health 400 4945.040 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12115 Payroll Salaries & Wages 510101 Health 400 -36700.470 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12116 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3275.350 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5419352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12117 Prior Period Adjustment 500500 Brd of Animal Health 351 -1196.740 Expense Adjustments 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-03T00:00:00 5454495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12118 Labor Charges 659345 Brd of Animal Health 351 364.800 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12119 Payroll PERF State Share 517005 Health 400 553.980 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12120 Motor Pool Charges 659355 Brd of Animal Health 351 19 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12121 SpOp-Instruction 547042 Brd of Animal Health 351 -133.500 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-28T00:00:00 5450511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12122 Payroll Salaries & Wages 510101 Health 400 -32802.160 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12123 Payroll Salaries & Wages 510101 Health 400 2.390 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12124 SpOp-Instruction 547042 Brd of Animal Health 351 -133.500 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-23T00:00:00 5448583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12125 Parts charges 654335 Brd of Animal Health 351 330.520 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12126 Payroll Salaries & Wages 510101 Health 400 -14192.340 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12127 Payroll Salaries & Wages 510101 Health 400 -36569.840 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12128 OutoSt Travel - Per Diem&Meal 595520 Brd of Animal Health 351 -96 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5416859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12129 HR Service Fees 659900 Brd of Animal Health 351 -1316 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-08T00:00:00 5419458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12130 Commercial Charges 659340 Brd of Animal Health 351 38.950 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12131 Payroll Salaries & Wages 510101 Health 400 1.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12132 Payroll Salaries & Wages 510101 Health 400 -46663.110 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12133 Payroll Salaries & Wages 510101 Health 400 -31892.070 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12134 Parts charges 654335 Brd of Animal Health 351 72.090 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12135 Payroll Salaries & Wages 510101 Health 400 -35853.240 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12136 AATR - TR OUT 750006 Brd of Animal Health 351 141900 Transfers Out 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12137 Payroll PERF State Share 517005 Health 400 267.630 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12138 Payroll Salaries & Wages 510101 Health 400 -48.690 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12139 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 -237.300 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5416859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12140 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12141 Payroll Salaries & Wages 510101 Health 400 -112248.830 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12142 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12143 Payroll Salaries & Wages 510101 Health 400 2389.540 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12144 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 -14.130 Supplies, Parts and Materials 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-11T00:00:00 5421888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12145 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -947.730 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-29T00:00:00 5451376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12146 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1211.340 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-25T00:00:00 5430698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12147 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12148 AdmOp-Freight & Express 599042 Brd of Animal Health 351 -19.910 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-28T00:00:00 5450511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12149 Labor Charges 659345 Brd of Animal Health 351 210.300 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12150 Payroll Salaries & Wages 510101 Health 400 -38771.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12151 HR Service Fees 659900 Brd of Animal Health 351 1540 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12152 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12153 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1348.580 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-04-03T00:00:00 5416866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12154 Payroll Salaries & Wages 510101 Health 400 -39598.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12155 Payroll Salaries & Wages 510101 Health 400 13.200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12156 Labor Charges 659345 Brd of Animal Health 351 131.200 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12157 Payroll Salaries & Wages 510101 Health 400 9116.980 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12158 Labor Charges 659345 Brd of Animal Health 351 -32 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-01T00:00:00 5434434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12159 AdmOp-Freight & Express 599042 Brd of Animal Health 351 -19.910 Administrative and Operating Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-23T00:00:00 5448583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12160 Payroll Salaries & Wages 510101 Health 400 -62115.530 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5483672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12161 HR Service Fees 659900 Brd of Animal Health 351 1540 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12162 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12163 Payroll Salaries & Wages 510101 Health 400 -48.690 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12164 Payroll PERF State Share 517005 Health 400 -2642.970 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12165 Payroll PERF State Share 517005 Health 400 -4367.450 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12166 Payroll Perf St Pd Em COntr 517003 Health 400 -984.060 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12167 Payroll Social Security 516003 Health 400 -1662.490 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12168 Payroll Social Security 516003 Health 400 -2934.210 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12169 Vision Care 518800 Health 400 -35.570 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12170 Vision Care 518800 Health 400 1.780 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12171 Payroll Perf St Pd Em COntr 517003 Health 400 -1381.010 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12172 Vision Care 518800 Health 400 -27.770 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12173 Payroll PERF State Share 517005 Health 400 -5155.560 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12174 Payroll PERF State Share 517005 Health 400 -4464.560 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12175 Vision Care 518800 Health 400 0.020 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12176 Payroll Perf St Pd Em COntr 517003 Health 400 71.680 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12177 Payroll Perf St Pd Em COntr 517003 Health 400 -1169.840 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12178 Payroll Perf St Pd Em COntr 517003 Health 400 -1101.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12179 Vision Care 518800 Health 400 -23.400 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12180 Payroll PERF State Share 517005 Health 400 -4438.480 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12181 Payroll Perf St Pd Em COntr 517003 Health 400 273.490 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12182 Payroll Perf St Pd Em COntr 517003 Health 400 -1188.960 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12183 Payroll Social Security 516003 Health 400 163.580 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12184 Payroll PERF State Share 517005 Health 400 1021.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12185 Payroll Perf St Pd Em COntr 517003 Health 400 -1195.900 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12186 Payroll Perf St Pd Em COntr 517003 Health 400 148.290 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12187 Payroll PERF State Share 517005 Health 400 -4110.570 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12188 Payroll Social Security 516003 Health 400 -2863.660 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12189 Payroll PERF State Share 517005 Health 400 -1589.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12190 Payroll Social Security 516003 Health 400 -2706.940 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12191 Payroll Perf St Pd Em COntr 517003 Health 400 -425.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12192 Payroll Social Security 516003 Health 400 -2899.530 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12193 Payroll Social Security 516003 Health 400 -2276.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12194 Vision Care 518800 Health 400 -36.180 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12195 Payroll PERF State Share 517005 Health 400 -4015.640 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12196 Payroll Perf St Pd Em COntr 517003 Health 400 -707.990 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12197 Payroll Social Security 516003 Health 400 -2706.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12198 Vision Care 518800 Health 400 -42.460 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12199 Payroll Social Security 516003 Health 400 -3430.980 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12200 Payroll Social Security 516003 Health 400 -2628.430 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12201 Payroll Social Security 516003 Health 400 -2843.460 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12202 Payroll Social Security 516003 Health 400 697.450 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12203 Payroll Social Security 516003 Health 400 -8515.970 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12204 Payroll Social Security 516003 Health 400 344.920 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12205 Vision Care 518800 Health 400 -59.560 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12206 Vision Care 518800 Health 400 -30.860 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12207 Payroll Perf St Pd Em COntr 517003 Health 400 -1097.110 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12208 Payroll PERF State Share 517005 Health 400 -12571.920 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12209 Vision Care 518800 Health 400 -30.850 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12210 Vision Care 518800 Health 400 -27.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12211 Vision Care 518800 Health 400 -19.340 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12212 Payroll PERF State Share 517005 Health 400 -3673.840 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12213 Payroll Perf St Pd Em COntr 517003 Health 400 -1075.650 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12214 Payroll PERF State Share 517005 Health 400 -4095.770 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12215 Payroll Perf St Pd Em COntr 517003 Health 400 -1155.850 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12216 Payroll Social Security 516003 Health 400 -1054.430 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12217 Vision Care 518800 Health 400 -12.080 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12218 Vision Care 518800 Health 400 4.720 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12219 Payroll PERF State Share 517005 Health 400 -4315.060 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12220 Vision Care 518800 Health 400 -30.360 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12221 Payroll Perf St Pd Em COntr 517003 Health 400 -3367.610 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12222 Payroll Life Insurance 518606 Health 400 -47.200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12223 Payroll Employee Assistance 518901 Health 400 -8.940 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12224 Anthem Trad High Deductible 518105 Health 400 -8634.450 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12225 Payroll Employee Assistance 518901 Health 400 2.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12226 Payroll Life Insurance 518606 Health 400 -36.640 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12227 Payroll Def Comp - StateMatch 519503 Health 400 -227.500 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12228 Anthem Trad High Deductible 518105 Health 400 -6241.110 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12229 Payroll Def Comp - StateMatch 519503 Health 400 -225.200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12230 Anthem Trad High Deductible 518105 Health 400 -8070.960 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12231 Payroll Def Comp - StateMatch 519503 Health 400 -195 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12232 Payroll Employee Assistance 518901 Health 400 0.020 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12233 Payroll Employee Assistance 518901 Health 400 -5.460 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12234 Payroll Life Insurance 518606 Health 400 -35.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12235 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12236 Payroll Life Insurance 518606 Health 400 7.350 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12237 Payroll Life Insurance 518606 Health 400 -40.470 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12238 Payroll Def Comp - StateMatch 519503 Health 400 8.560 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12239 Anthem Trad High Deductible 518105 Health 400 714.850 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12240 Payroll Def Comp - StateMatch 519503 Health 400 -197.900 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12241 Payroll Life Insurance 518606 Health 400 -21.060 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12242 Anthem Trad High Deductible 518105 Health 400 -8423.480 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12243 Payroll Life Insurance 518606 Health 400 -69.920 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12244 Payroll Def Comp - StateMatch 519503 Health 400 -253.400 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12245 Payroll Def Comp - StateMatch 519503 Health 400 -45 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12246 Payroll Life Insurance 518606 Health 400 3.480 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12247 Payroll Def Comp - StateMatch 519503 Health 400 -330 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12248 Anthem Trad High Deductible 518105 Health 400 -8860.180 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12249 Payroll Employee Assistance 518901 Health 400 -8.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12250 Payroll Life Insurance 518606 Health 400 -53.400 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12251 Payroll Employee Assistance 518901 Health 400 -10.530 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12252 Payroll Employee Assistance 518901 Health 400 0.480 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12253 Payroll Life Insurance 518606 Health 400 14.280 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5426006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12254 Payroll Employee Assistance 518901 Health 400 -9.240 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12255 Payroll Employee Assistance 518901 Health 400 -15.960 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12256 Anthem Trad High Deductible 518105 Health 400 -13898.280 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12257 Anthem Trad High Deductible 518105 Health 400 -8351.170 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12258 Anthem Trad High Deductible 518105 Health 400 -6268.770 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12259 Anthem Trad High Deductible 518105 Health 400 -7173.860 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12260 Anthem Trad High Deductible 518105 Health 400 -1313.820 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12261 Anthem Trad High Deductible 518105 Health 400 376.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12262 Payroll Def Comp - StateMatch 519503 Health 400 -290.200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12263 Payroll Employee Assistance 518901 Health 400 -8.690 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12264 Payroll Employee Assistance 518901 Health 400 -7.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12265 Payroll Employee Assistance 518901 Health 400 -8.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12266 Payroll Def Comp - StateMatch 519503 Health 400 -242 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12267 Payroll Life Insurance 518606 Health 400 0.040 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12268 Payroll Life Insurance 518606 Health 400 -53.460 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12269 Payroll Def Comp - StateMatch 519503 Health 400 -285 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12270 Anthem Trad High Deductible 518105 Health 400 -5786.090 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12271 Payroll Life Insurance 518606 Health 400 -48.260 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12272 Payroll Def Comp - StateMatch 519503 Health 400 32.180 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12273 Payroll Life Insurance 518606 Health 400 -54.090 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12274 Payroll Employee Assistance 518901 Health 400 -9.020 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12275 Payroll Def Comp - StateMatch 519503 Health 400 -238.650 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12276 Anthem Trad High Deductible 518105 Health 400 7.170 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12277 Payroll Employee Assistance 518901 Health 400 -2.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12278 Payroll Employee Assistance 518901 Health 400 1.170 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12279 Payroll HSA -HealthSavingsAcct 519721 Health 400 57.220 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12280 Anthem Trad High Deductible 518105 Health 400 -7937.920 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12281 Payroll Life Insurance 518606 Health 400 0.070 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12282 Payroll Life Insurance 518606 Health 400 0.060 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12283 Payroll Employee Assistance 518901 Health 400 -9.130 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12284 Payroll Life Insurance 518606 Health 400 -39.640 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12285 Payroll Def Comp - StateMatch 519503 Health 400 -265 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12286 Payroll Life Insurance 518606 Health 400 -42.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12287 Local Unit Fed IndCost Reimb 583120 Health 400 -6601.320 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-17T00:00:00 5470991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12288 Local Unit Fed IndCost Reimb 583120 Health 400 -151389.090 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-06T00:00:00 5457326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12289 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1058.640 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12290 Payroll Disability 519006 Health 400 -176.340 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12291 Payroll Anthem Dental Trad 518796 Health 400 -354.900 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12292 Payroll HSA -HealthSavingsAcct 519721 Health 400 -369.380 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12293 Payroll Anthem Dental Trad 518796 Health 400 -273.630 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12294 Payroll Anthem Dental Trad 518796 Health 400 -304.040 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12295 Local Unit Fed IndCost Reimb 583120 Health 400 -1915.160 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-23T00:00:00 5429304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12296 Local Unit Fed IndCost Reimb 583120 Health 400 -29319.290 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5419589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12297 Local Unit Fed IndCost Reimb 583120 Health 400 -25844.970 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12298 Payroll HSA -HealthSavingsAcct 519721 Health 400 -562.240 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12299 Payroll HSA -HealthSavingsAcct 519721 Health 400 96.960 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12300 Payroll HSA -HealthSavingsAcct 519721 Health 400 -500.760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12301 Payroll HSA -HealthSavingsAcct 519721 Health 400 -541.950 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12302 Local Unit Fed IndCost Reimb 583120 Health 400 -27106.520 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5475024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12303 Local Unit Fed IndCost Reimb 583120 Health 400 -18988.840 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-11T00:00:00 5421865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12304 Local Unit Fed IndCost Reimb 583120 Health 400 -145980.550 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-11T00:00:00 5421905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12305 Local Unit Fed IndCost Reimb 583120 Health 400 -86919.160 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-16T00:00:00 5444588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12306 Payroll Anthem Dental Trad 518796 Health 400 -307.630 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12307 Payroll Anthem Dental Trad 518796 Health 400 -337.850 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12308 Payroll Disability 519006 Health 400 -170.220 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12309 Payroll Anthem Dental Trad 518796 Health 400 -377.510 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12310 Payroll Anthem Dental Trad 518796 Health 400 -600.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5478917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12311 Local Unit Fed IndCost Reimb 583120 Health 400 -2441.370 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5476886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12312 Local Unit Fed IndCost Reimb 583120 Health 400 -106234.180 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12313 Local Unit Fed IndCost Reimb 583120 Health 400 -8744.430 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-01T00:00:00 5415087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12314 Payroll HSA -HealthSavingsAcct 519721 Health 400 -769.920 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12315 Local Unit Fed IndCost Reimb 583120 Health 400 -33888.230 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-03T00:00:00 5436617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12316 Payroll HSA -HealthSavingsAcct 519721 Health 400 -511.220 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12317 Local Unit Fed IndCost Reimb 583120 Health 400 -12013.440 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5459167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12318 Local Unit Fed IndCost Reimb 583120 Health 400 -15145.060 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12319 Local Unit Fed IndCost Reimb 583120 Health 400 -136257.170 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-24T00:00:00 5430147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12320 Payroll HSA -HealthSavingsAcct 519721 Health 400 -558.540 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12321 Payroll Anthem Dental Trad 518796 Health 400 -163.800 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5493761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12322 Payroll Anthem Dental Trad 518796 Health 400 -251.020 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12323 Payroll HSA -HealthSavingsAcct 519721 Health 400 -949.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12324 Payroll Anthem Dental Trad 518796 Health 400 18.640 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12325 Local Unit Fed IndCost Reimb 583120 Health 400 -50407 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-23T00:00:00 5429359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12326 Payroll HSA -HealthSavingsAcct 519721 Health 400 -450.020 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12327 Local Unit Fed IndCost Reimb 583120 Health 400 -204978.620 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5474944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12328 Payroll Anthem Dental Trad 518796 Health 400 -394.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12329 Payroll Anthem Dental Trad 518796 Health 400 0.320 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12330 Payroll Anthem Dental Trad 518796 Health 400 -225.890 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12331 Local Unit Fed IndCost Reimb 583120 Health 400 -55072.310 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-22T00:00:00 5447916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12332 Payroll Disability 519006 Health 400 -610.860 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12333 Payroll HSA -HealthSavingsAcct 519721 Health 400 22 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12334 Payroll Anthem Dental Trad 518796 Health 400 35.060 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12335 Payroll HSA -HealthSavingsAcct 519721 Health 400 -450.570 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12336 Payroll Anthem Dental Trad 518796 Health 400 -265.320 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12337 Local Unit Fed IndCost Reimb 583120 Health 400 -35054.820 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5417741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12338 Payroll Disability 519006 Health 400 -100.680 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12339 Local Unit Fed IndCost Reimb 583120 Health 400 -1962.370 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5438063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12340 Federal Indirect Cost Xfer Out 759900 Health 400 2862.800 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5459167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12341 Virtual Server Hosting 659262 Health 400 1299.910 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12342 Virtual Server Hosting 659262 Health 400 16.470 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12343 Shared SAN Storage 659270 Health 400 0.190 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12344 Physical Server Hosting 659260 Health 400 12.750 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12345 Federal Indirect Cost Xfer Out 759900 Health 400 1573.090 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-17T00:00:00 5470991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12346 Shared SAN Storage 659270 Health 400 47.050 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12347 Virtual Server Hosting 659262 Health 400 11.270 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12348 Federal Indirect Cost Xfer Out 759900 Health 400 32470.080 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-24T00:00:00 5430147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12349 Federal Indirect Cost Xfer Out 759900 Health 400 13123.730 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-22T00:00:00 5447916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12350 Database Hosting 659266 Health 400 21.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12351 Federal Indirect Cost Xfer Out 759900 Health 400 36076.020 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-06T00:00:00 5457326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12352 Federal Indirect Cost Xfer Out 759900 Health 400 8353.560 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5417741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12353 HR Service Fees 659900 Health 400 24752 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12354 Cyber Security-Baseline 659304 Health 400 14779.050 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12355 Federal Indirect Cost Xfer Out 759900 Health 400 6986.790 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5419589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12356 Federal Indirect Cost Xfer Out 759900 Health 400 34787.170 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-11T00:00:00 5421905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12357 Database Hosting 659266 Health 400 4840.580 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12358 HR Service Fees 659900 Health 400 -16296 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12359 Physical Server Hosting 659260 Health 400 8.710 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12360 Cyber Security-Baseline 659304 Health 400 1583.800 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12361 Shared Web Hosting 659282 Health 400 3434 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12362 HR Service Fees 659900 Health 400 37.780 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12363 HR Service Fees 659900 Health 400 37.780 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12364 HR Service Fees 659900 Health 400 37.780 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12365 Shared SAN Storage 659270 Health 400 6496.430 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12366 Database Hosting 659266 Health 400 4856.090 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12367 Virtual Server Hosting 659262 Health 400 4733.030 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12368 Federal Indirect Cost Xfer Out 759900 Health 400 20712.840 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-16T00:00:00 5444588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12369 Physical Server Hosting 659260 Health 400 6257.080 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12370 Shared Web Hosting 659282 Health 400 3434 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12371 Cyber Security-Baseline 659304 Health 400 46.720 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12372 Database Hosting 659266 Health 400 4812.380 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12373 Federal Indirect Cost Xfer Out 759900 Health 400 4525.040 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-11T00:00:00 5421865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12374 Cyber Security-Baseline 659304 Health 400 14576.250 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12375 Federal Indirect Cost Xfer Out 759900 Health 400 456.383 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-23T00:00:00 5429304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12376 Federal Indirect Cost Xfer Out 759900 Health 400 581.780 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5476886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12377 Cyber Security-Baseline 659304 Health 400 14703 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12378 Shared SAN Storage 659270 Health 400 32.220 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12379 Cyber Security-Baseline 659304 Health 400 46.840 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12380 Federal Indirect Cost Xfer Out 759900 Health 400 6158.860 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12381 Cyber Security-Baseline 659304 Health 400 56.120 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12382 Database Hosting 659266 Health 400 1221.880 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12383 Physical Server Hosting 659260 Health 400 5860.480 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12384 Federal Indirect Cost Xfer Out 759900 Health 400 2083.800 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-01T00:00:00 5415087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12385 Shared SAN Storage 659270 Health 400 6433.040 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12386 HR Service Fees 659900 Health 400 24752 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-04T00:00:00 5419537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12387 Federal Indirect Cost Xfer Out 759900 Health 400 6459.480 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5475024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12388 Database Hosting 659266 Health 400 14.690 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12389 Federal Indirect Cost Xfer Out 759900 Health 400 3609.068 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12390 Shared SAN Storage 659270 Health 400 0.220 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12391 Physical Server Hosting 659260 Health 400 1500.340 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12392 Cyber Security-Baseline 659304 Health 400 80.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12393 Federal Indirect Cost Xfer Out 759900 Health 400 25315.610 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-13T00:00:00 5440542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12394 HR Service Fees 659900 Health 400 -16296 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12395 Shared SAN Storage 659270 Health 400 3113.930 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12396 Shared SAN Storage 659270 Health 400 6494.880 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12397 HR Service Fees 659900 Health 400 112 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-22T00:00:00 5447951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12398 Physical Server Hosting 659260 Health 400 5860.480 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12399 Virtual Server Hosting 659262 Health 400 5577.930 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12400 Federal Indirect Cost Xfer Out 759900 Health 400 12011.990 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-23T00:00:00 5429359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12401 HR Service Fees 659900 Health 400 55.300 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12402 Federal Indirect Cost Xfer Out 759900 Health 400 48846.410 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5474944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12403 Virtual Server Hosting 659262 Health 400 4745.310 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12404 Federal Indirect Cost Xfer Out 759900 Health 400 8075.570 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-03T00:00:00 5436617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12405 HR Service Fees 659900 Health 400 24752 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-06T00:00:00 5457449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12406 HR Service Fees 659900 Health 400 -16240 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12407 Federal Indirect Cost Xfer Out 759900 Health 400 467.640 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5438063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12408 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12409 Cyber Security-Confidential 659302 Health 400 2879.120 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12410 Job Production 659210 Health 400 0.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12411 WebEx 659284 Health 400 354 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12412 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12413 Cyber Security-Confidential 659302 Health 400 8051.990 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12414 Telephone - Centrex 652130 Health 400 340 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12415 Remote IP Phone 652134 Health 400 5508.180 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12416 WebEx 659284 Health 400 317 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12417 HR Application Services 659295 Health 400 13640.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12418 HR Application Services 659295 Health 400 13640.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12419 Financial Application Services 659294 Health 400 22733.600 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12420 Telephone - Centrex 652130 Health 400 0.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12421 Job Production 659210 Health 400 0.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12422 Remote IP Phone 652134 Health 400 9.330 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12423 Telephone - Remote 652137 Health 400 1.370 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12424 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12425 Transactions 659207 Health 400 0.040 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12426 Job Production 659210 Health 400 0.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12427 Cellular Phone Service 652110 Health 400 27.810 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12428 WebEx 659284 Health 400 325.680 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12429 Telephone - Remote 652137 Health 400 0.950 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12430 Cellular Phone Service 652110 Health 400 4316.410 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12431 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12432 Cyber Security-Confidential 659302 Health 400 27.430 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12433 Citrix 652370 Health 400 0.090 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12434 Cellular Phone Service 652110 Health 400 4258.880 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12435 Cellular Phone Service 652110 Health 400 4375.560 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12436 WebEx 659284 Health 400 0.070 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12437 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12438 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12439 Telephone - Centrex 652130 Health 400 340 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12440 Telephone - Centrex 652130 Health 400 0.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12441 Disk Megabytes Allocated 659220 Health 400 219.800 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12442 Remote IP Phone 652134 Health 400 5555.220 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12443 WebEx 659284 Health 400 0.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12444 Citrix 652370 Health 400 0.090 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12445 Remote IP Phone 652134 Health 400 9.330 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12446 Financial Application Services 659294 Health 400 22733.600 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12447 Project Success Center 659303 Health 400 1470 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12448 Cyber Security-Confidential 659302 Health 400 18.710 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12449 Telephone - Remote 652137 Health 400 0.680 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12450 Cellular Phone Service 652110 Health 400 29.870 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12451 GIS-Geographic Information Ser 659290 Health 400 100 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12452 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12453 Telephone - Centrex 652130 Health 400 340 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12454 Cyber Security-Confidential 659302 Health 400 8641.160 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12455 Financial Application Services 659294 Health 400 22733.600 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12456 Remote IP Phone 652134 Health 400 13.770 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12457 Remote IP Phone 652134 Health 400 9.330 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12458 Telephone - Centrex 652130 Health 400 0.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12459 Cellular Phone Service 652110 Health 400 41.610 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12460 Citrix 652370 Health 400 0.140 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12461 Remote IP Phone 652134 Health 400 5527.560 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12462 Transactions 659207 Health 400 0.040 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12463 HR Application Services 659295 Health 400 13640.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12464 Telephone - Remote 652137 Health 400 0.950 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12465 Transactions 659207 Health 400 0.040 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12466 Cyber Security-Confidential 659302 Health 400 8641.160 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12467 Telephone - Centrex 652130 Health 400 0.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12468 Project Success Center 659303 Health 400 660 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12469 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12470 Cellular Phone Service 652110 Health 400 26.050 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12471 Project Success Center 659303 Health 400 1960 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12472 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12473 Citrix 652370 Health 400 191.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12474 Telecom Management 652131 Health 400 2584.050 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12475 Seat Charges Non-Network 652074 Health 400 0.280 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12476 Acrobat Pro Subscription 652393 Health 400 524 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12477 Seat Charge 652072 Health 400 34551.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12478 Seat Charge 652072 Health 400 34899.040 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12479 Seat Charge 652072 Health 400 1803.150 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12480 Non Contracted Long Distance 652155 Health 400 4.900 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12481 Seat Charge 652072 Health 400 126.540 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12482 Telecom Management 652131 Health 400 6.540 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12483 Telecom Management 652131 Health 400 2584.050 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12484 Extranet FTP Services 652360 Health 400 35.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12485 Telecom Management 652131 Health 400 6.430 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12486 Citrix 652370 Health 400 191.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12487 Acrobat Pro Subscription 652393 Health 400 494 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12488 800# Service 652151 Health 400 158.610 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12489 PC Refresh Upgrade 653901 Health 400 119 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12490 Seat Charges Non-Network 652074 Health 400 0.190 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12491 800# Service 652151 Health 400 0.130 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12492 Seat Charge NonNetworkPlus 652077 Health 400 0.790 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12493 Seat Charge NonNetworkPlus 652077 Health 400 1.180 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12494 Non Contracted Long Distance 652155 Health 400 49.770 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12495 Acrobat Pro Subscription 652393 Health 400 0.960 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12496 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12497 Telecom Management 652131 Health 400 2585.920 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12498 Voice or Data Equip Inv 652109 Health 400 226.460 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12499 Acrobat Pro Subscription 652393 Health 400 561 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12500 Acrobat Pro Subscription 652393 Health 400 0.960 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12501 Seat Charge 652072 Health 400 34690.480 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12502 Extranet FTP Services 652360 Health 400 35.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12503 800# Service 652151 Health 400 155.290 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12504 PC Refresh Upgrade 653901 Health 400 391 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12505 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12506 Seat Charge NonNetworkPlus 652077 Health 400 0.790 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12507 PC Refresh Upgrade 653901 Health 400 34.460 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12508 Acrobat Pro Subscription 652393 Health 400 0.850 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12509 Non Contracted Long Distance 652155 Health 400 0.090 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12510 Seat Charge NonNetworkPlus 652077 Health 400 0.790 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12511 Telecom Management 652131 Health 400 9.820 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12512 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12513 Citrix 652370 Health 400 0.090 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12514 Acrobat Pro Subscription 652393 Health 400 1.380 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12515 800# Service 652151 Health 400 0.130 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12516 Seat Charges Non-Network 652074 Health 400 0.190 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12517 Seat Charges Non-Network 652074 Health 400 0.190 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12518 Seat Charge 652072 Health 400 126.940 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12519 Telecom Management 652131 Health 400 6.490 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12520 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12521 Seat Charge 652072 Health 400 124.200 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12522 Non Contracted Long Distance 652155 Health 400 6.450 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12523 800# Service 652151 Health 400 0.210 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12524 800# Service 652151 Health 400 139.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12525 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12526 800# Service 652151 Health 400 0.100 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12527 Citrix 652370 Health 400 191.760 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12528 Extranet FTP Services 652360 Health 400 35.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12529 PC Refresh Upgrade 653901 Health 400 238 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12530 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12531 Long Distance 652150 Health 400 0.070 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12532 State in-house product charges 654320 Health 400 43.880 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12533 InState Travel - Mileage 595110 Health 400 243.840 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12534 Commercial Charges 659340 Health 400 617.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12535 Labor Charges 659345 Health 400 212.600 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12536 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.870 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12537 Special Charges 659360 Health 400 19.560 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12538 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12539 InState Travel - Per Diem&Meal 595120 Health 400 13.780 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12540 Special Charges 659360 Health 400 14.300 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12541 Parts charges 654335 Health 400 514.830 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12542 InState Travel - Mileage 595110 Health 400 223.630 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12543 Micrographic Services 654340 Health 400 957 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-04T00:00:00 5455422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12544 Storage Optn - Boxes 654739 Health 400 62 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12545 Disaster Recovery 659052 Health 400 426.060 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12546 NonRealEstRnt-OffEquipment 591010 Health 400 1.480 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12547 Disaster Recovery 659052 Health 400 449.810 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12548 InState Travel - Parking&Tolls 595170 Health 400 18.160 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12549 Disaster Recovery 659052 Health 400 426.060 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12550 Printing Service 659792 Health 400 0.220 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12551 InState Travel - Parking&Tolls 595170 Health 400 0.440 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12552 Micrographic Services 654340 Health 400 97.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-03T00:00:00 5436635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12553 Real Estate Rentals 590110 Health 400 -139816.350 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12554 NonRealEstRnt-OffEquipment 591010 Health 400 12.590 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12555 InState Travel - Lodging 595130 Health 400 80.900 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12556 Parts charges 654335 Health 400 169.170 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12557 Real Estate Rentals 590110 Health 400 121.290 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12558 Real Estate Rentals 590110 Health 400 121.290 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12559 Outside product charges 654330 Health 400 124.630 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5476334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12560 Real Estate Rentals 590110 Health 400 -166056.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12561 InState Travel - Lodging 595130 Health 400 50.770 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12562 InState Travel - Lodging 595130 Health 400 55.140 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12563 Commercial Charges 659340 Health 400 268.710 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12564 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12565 Disaster Recovery 659052 Health 400 426.060 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12566 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -31.760 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12567 NonRealEstRnt-OffEquipment 591010 Health 400 10.120 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12568 InState Travel - Per Diem&Meal 595120 Health 400 39.190 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12569 Special Charges 659360 Health 400 -0.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12570 NonRealEstRnt-OffEquipment 591010 Health 400 8.270 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12571 State in-house product charges 654320 Health 400 105.240 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12572 InState Travel - Mileage 595110 Health 400 195.630 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12573 OutoSt Travel - Per Diem&Meal 595520 Health 400 3.910 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12574 InState Travel - Per Diem&Meal 595120 Health 400 22.050 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12575 Micrographic Services 654340 Health 400 3045 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-03T00:00:00 5436642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12576 Motor Pool Charges 659355 Health 400 309 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12577 Disaster Recovery 659052 Health 400 3.380 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12578 State in-house product charges 654320 Health 400 49.530 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12579 Labor Charges 659345 Health 400 -32 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12580 AdmOp - Sales Taxes 592034 Health 400 -0.010 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12581 InState Travel - Mileage 595110 Health 400 158.530 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12582 AdmOp - Sales Taxes 592034 Health 400 -0.340 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12583 Labor Charges 659345 Health 400 556.800 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12584 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12585 AdmOp-PostageMeter/Postage 599036 Health 400 19.160 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12586 InState Travel - Per Diem&Meal 595120 Health 400 31.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12587 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12588 Real Estate Rentals 590110 Health 400 -138860.820 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12589 InState Travel - Parking&Tolls 595170 Health 400 17.530 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12590 InState Travel - Lodging 595130 Health 400 44.650 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12591 Commercial Charges 659340 Health 400 313.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12592 Special Charges 659360 Health 400 20.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12593 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.620 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12594 NonRealEstRnt-OffEquipment 591010 Health 400 17.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12595 Parts charges 654335 Health 400 902.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12596 InState Travel - Parking&Tolls 595170 Health 400 1.390 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12597 AdmOp - Sales Taxes 592034 Health 400 -0.200 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12598 Real Estate Rentals 590110 Health 400 137.830 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12599 Disaster Recovery 659052 Health 400 2.310 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12600 InState Travel - Per Diem&Meal 595120 Health 400 33.140 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12601 State in-house product charges 654320 Health 400 -170.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12602 InState Travel - Mileage 595110 Health 400 143.520 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12603 Real Estate Rentals 590110 Health 400 212.390 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12604 InState Travel - Lodging 595130 Health 400 7.830 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12605 InState Travel - Parking&Tolls 595170 Health 400 4.260 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12606 Parts charges 654335 Health 400 -12.970 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12607 Labor Charges 659345 Health 400 900.300 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12608 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12609 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12610 AdmOp-Special Group Meals 599016 Health 400 5.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12611 Admin Law Judges 514130 Health 400 39.840 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12612 OutoSt Travel - Lodging 595530 Health 400 6.220 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12613 Off-Office Supplies 546002 Health 400 0.660 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12614 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12615 Temp Staffing Company 519820 Health 400 46.070 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12616 Off-Office Supplies 546002 Health 400 44.770 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12617 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12618 Prog Op - Background Checks 539140 Health 400 0.080 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12619 Employee Physical Examinations 519502 Health 400 0.340 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12620 Prog Op - Background Checks 539140 Health 400 0.060 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12621 Admin Law Judges 514130 Health 400 16.610 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12622 OutoSt Travel - Ground Transpt 595550 Health 400 0.530 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12623 AdmOp-Court Reporting Services 599102 Health 400 6.500 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12624 OutoSt Travel - Airfare 595540 Health 400 2.050 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12625 Admin Law Judges 514130 Health 400 63.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12626 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12627 Prof Serv-InfoProcCon-Software 531049 Health 400 64 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12628 Prog Op - Background Checks 539140 Health 400 0.100 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12629 Prog Op - Vital Records 539046 Health 400 -5760 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-09T00:00:00 5420321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12630 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12631 AdmOp-Legal Ads 599030 Health 400 9.640 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12632 Prof Serv-Travel Agency 531051 Health 400 0.060 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12633 Prof Serv-InfoProcCon-Software 531049 Health 400 93.680 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12634 Payroll Blue Cross Hlth Ins 518151 Health 400 84.810 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12635 Off-Office Supplies 546002 Health 400 8.890 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12636 NonRealEstRnt-FurnHshldKitLdry 591026 Health 400 0.370 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12637 Temp Staffing Company 519820 Health 400 46.420 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12638 MedVet-Lab Supply 548046 Health 400 -31960 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-17T00:00:00 5445337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12639 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12640 Prof Serv - MGMNT CONSULTANT 531010 Health 400 212.650 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12641 Mot Veh Ex - Gasoline 541002 Health 400 0.480 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12642 Mot Veh Ex - Gasoline 541002 Health 400 1.270 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12643 Mot Veh Ex - Gasoline 541002 Health 400 0.350 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12644 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12645 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12646 Admin Law Judges 514130 Health 400 7.320 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12647 AdmOp-PostageMeter/Postage 599036 Health 400 10.900 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12648 Prog Op - Vital Records 539046 Health 400 -4136 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-04T00:00:00 5455245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12649 OutoSt Travel - Mileage 595510 Health 400 2.040 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12650 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12651 Prog Op - Background Checks 539140 Health 400 0.330 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12652 AdmOp-Legal Ads 599030 Health 400 25.680 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12653 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12654 Off-Office Supplies 546002 Health 400 0.260 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12655 Temp Staffing Company 519820 Health 400 48.220 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12656 AdmOp-PostageMeter/Postage 599036 Health 400 15.190 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12657 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12658 Off-Office Supplies 546002 Health 400 146.960 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12659 AdmOp-Late Payment Interest 592022 Health 400 -0.320 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12660 OutoSt Travel - Lodging 595530 Health 400 10.600 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12661 Prog Op-Software Maint 539035 Health 400 4.700 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12662 Prog Op - Vital Records 539046 Health 400 -4120 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-03T00:00:00 5436615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12663 OutoSt Travel - Ground Transpt 595550 Health 400 0.180 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12664 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12665 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12666 MedVet-Lab Supply 548046 Health 400 -27840 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-15T00:00:00 5423526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12667 Temp Staffing Company 519820 Health 400 32.940 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12668 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12669 Payroll Blue Cross Hlth Ins 518151 Health 400 77.090 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12670 Prof Serv-Contract Law Service 531053 Health 400 12.630 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12671 AdmOp-Legal Ads 599030 Health 400 5.520 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-10T00:00:00 5439734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12672 Prof Serv-Contract Law Service 531053 Health 400 11.670 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12673 AdmOp-EmpReimb-Registration 599209 Health 400 1.110 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12674 AdmOp-Late Payment Interest 592022 Health 400 95.510 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-05-16T00:00:00 5444505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12675 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8920.180 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12676 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 267.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12677 Payroll Social Security 516003 FSSA Family Resources 500 422.110 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12678 Payroll Social Security 516003 FSSA Family Resources 500 562.180 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12679 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 235.930 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12680 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.360 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12681 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7863.680 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12682 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8078.370 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12683 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7828.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12684 Payroll Social Security 516003 FSSA Family Resources 500 640.360 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12685 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 239.160 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12686 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 177.380 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12687 Payroll Social Security 516003 FSSA Family Resources 500 534.250 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12688 Payroll Social Security 516003 FSSA Family Resources 500 570.180 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12689 Payroll Social Security 516003 FSSA Family Resources 500 581.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12690 Payroll Social Security 516003 FSSA Family Resources 500 559.790 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12691 AATR - TR OUT 750006 Health 400 1079396 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12692 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4985.270 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12693 Payroll Social Security 516003 FSSA Family Resources 500 565.870 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12694 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5911.850 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12695 Payroll PERF State Share 517005 FSSA Family Resources 500 -18611.920 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12696 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -170564.110 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7422.810 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12698 Payroll Social Security 516003 FSSA Family Resources 500 -12120.470 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12699 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7971.980 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12700 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 234.830 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12701 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 222.700 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12702 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7916.070 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12703 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 237.490 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12704 Office Equipment 555501 Health 400 -37.800 Capital Costs 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12705 Payroll PERF State Share 517005 FSSA Family Resources 500 880.720 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12706 Payroll Life Insurance 518606 FSSA Family Resources 500 11.840 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12707 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12708 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12709 Payroll PERF State Share 517005 FSSA Family Resources 500 892.870 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12710 Payroll Life Insurance 518606 FSSA Family Resources 500 12 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12711 Vision Care 518800 FSSA Family Resources 500 6.930 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12712 Payroll PERF State Share 517005 FSSA Family Resources 500 662.140 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12713 Payroll PERF State Share 517005 FSSA Family Resources 500 876.730 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12714 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12715 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12716 Payroll Life Insurance 518606 FSSA Family Resources 500 -246.540 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12717 Payroll Employee Assistance 518901 FSSA Family Resources 500 -31.370 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12718 Payroll PERF State Share 517005 FSSA Family Resources 500 904.760 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12719 Payroll PERF State Share 517005 FSSA Family Resources 500 999.050 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12720 Payroll Life Insurance 518606 FSSA Family Resources 500 8.780 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12721 Payroll Life Insurance 518606 FSSA Family Resources 500 11.650 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12722 Payroll Life Insurance 518606 FSSA Family Resources 500 13.230 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12723 Payroll PERF State Share 517005 FSSA Family Resources 500 886.590 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12724 Payroll PERF State Share 517005 FSSA Family Resources 500 831.350 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12725 Payroll Life Insurance 518606 FSSA Family Resources 500 11.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12726 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12727 Payroll Life Insurance 518606 FSSA Family Resources 500 11.570 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12728 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.710 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12729 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12730 Vision Care 518800 FSSA Family Resources 500 -127.380 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12731 Payroll Life Insurance 518606 FSSA Family Resources 500 11.820 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12732 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12733 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1371.380 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12734 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -11776.030 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12735 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.920 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12736 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 40.400 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12737 Vision Care 518800 FSSA Family Resources 500 7.910 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12738 Vision Care 518800 FSSA Family Resources 500 7.010 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12739 Vision Care 518800 FSSA Family Resources 500 6.890 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12740 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1318.790 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12741 Vision Care 518800 FSSA Family Resources 500 7.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12742 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1303.990 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12743 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1219.120 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12744 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12745 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -952.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12746 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.350 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12747 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 99.810 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12748 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1163.330 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12749 Vision Care 518800 FSSA Family Resources 500 7.120 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12750 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1344.560 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12751 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 23.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.700 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.400 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12754 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -29668.470 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12755 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.100 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1319.440 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12757 Vision Care 518800 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12758 Vision Care 518800 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12759 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.670 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12760 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.470 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12761 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.600 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12762 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 107.090 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12763 Seat Charge 652072 FSSA Family Resources 500 417.120 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12764 Seat Charge 652072 FSSA Family Resources 500 -1459.920 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12765 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12766 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.370 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12767 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 117.280 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12768 Shared SAN Storage 659270 FSSA Family Resources 500 -6684.650 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12769 Database Hosting 659266 FSSA Family Resources 500 970.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12770 Database Hosting 659266 FSSA Family Resources 500 -2897.820 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12771 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 100.750 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12772 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12773 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.020 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12774 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 73 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12775 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.540 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12776 Seat Charge 652072 FSSA Family Resources 500 417.120 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12777 Shared SAN Storage 659270 FSSA Family Resources 500 2228.700 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12778 Database Hosting 659266 FSSA Family Resources 500 968.760 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12779 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 84.080 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12780 Telephone - Centrex 652130 FSSA Family Resources 500 -120 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12781 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.200 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12782 Shared SAN Storage 659270 FSSA Family Resources 500 2228.700 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12783 Seat Charge 652072 FSSA Family Resources 500 417.120 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12784 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1179.830 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12785 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 97.880 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12786 Database Hosting 659266 FSSA Family Resources 500 967.350 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12787 Shared SAN Storage 659270 FSSA Family Resources 500 2261.500 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12788 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.790 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12789 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.820 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12790 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 102.850 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12791 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12792 Tape Accesses 659211 FSSA Family Resources 500 -62395.780 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12793 Virtual Server Hosting 659262 FSSA Family Resources 500 1343.380 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12794 Job Production 659210 FSSA Family Resources 500 29725.270 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12795 Tape Accesses 659211 FSSA Family Resources 500 22362.440 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12796 Virtual Server Hosting 659262 FSSA Family Resources 500 -4019.820 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12797 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -75813.780 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12798 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1767.510 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12799 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12800 Transactions 659207 FSSA Family Resources 500 355543.760 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12801 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12802 Cyber Security-Baseline 659304 FSSA Family Resources 500 507 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12803 Transactions 659207 FSSA Family Resources 500 382383.680 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12804 Tape Accesses 659211 FSSA Family Resources 500 21522.480 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12805 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12806 Cyber Security-Baseline 659304 FSSA Family Resources 500 507 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12807 Job Production 659210 FSSA Family Resources 500 23869.610 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12808 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12809 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12810 Disk Megabytes Allocated 659220 FSSA Family Resources 500 25731.900 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12811 Citrix 652370 FSSA Family Resources 500 -4594.250 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12812 Job Production 659210 FSSA Family Resources 500 25777.190 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12813 Cyber Security-Baseline 659304 FSSA Family Resources 500 507 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12814 Transactions 659207 FSSA Family Resources 500 -1121723.260 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12815 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12816 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1597.050 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12817 Virtual Server Hosting 659262 FSSA Family Resources 500 1343.380 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12818 Physical Server Hosting 659260 FSSA Family Resources 500 -2776.200 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12819 Job Production 659210 FSSA Family Resources 500 -85026.800 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12820 Workstation Software Licenses 659306 FSSA Family Resources 500 -178.540 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12821 Tape Accesses 659211 FSSA Family Resources 500 19514.120 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12822 Virtual Server Hosting 659262 FSSA Family Resources 500 1343.380 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12823 Transactions 659207 FSSA Family Resources 500 334065.740 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12824 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24878.050 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12825 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23279.200 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12826 Telecom Management 652131 FSSA Family Resources 500 -546.880 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12827 Citrix 652370 FSSA Family Resources 500 1861.670 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12828 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12829 Remote IP Phone 652134 FSSA Family Resources 500 -1438.500 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12830 Telecom Management 652131 FSSA Family Resources 500 198.030 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12831 Cellular Phone Service 652110 FSSA Family Resources 500 -440.700 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12832 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12833 Cellular Phone Service 652110 FSSA Family Resources 500 203.130 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12834 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12835 Cellular Phone Service 652110 FSSA Family Resources 500 119.490 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12836 Long Distance 652150 FSSA Family Resources 500 -0.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12837 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12838 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12839 Telecom Management 652131 FSSA Family Resources 500 198.030 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12840 Citrix 652370 FSSA Family Resources 500 1813.730 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12841 Temp Staffing Company 519820 FSSA Family Resources 500 -11717.500 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12842 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12843 Telecom Management 652131 FSSA Family Resources 500 202.860 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12844 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -18 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12845 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12846 Long Distance 652150 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12847 Disaster Recovery 659052 FSSA Family Resources 500 -1491.210 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12848 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12849 Cellular Phone Service 652110 FSSA Family Resources 500 119.490 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12850 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12851 Remote IP Phone 652134 FSSA Family Resources 500 462.370 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12852 Citrix 652370 FSSA Family Resources 500 1797.750 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12853 Payroll Life Insurance 518606 Health 400 305.220 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12854 AdmOp-Printing 599027 FSSA Family Resources 500 -357196.040 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12855 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 980000 Transfers Out 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-21T00:00:00 5478787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12856 Anthem Trad High Deductible 518105 Health 400 31553.750 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12857 Payroll Salaries & Wages 510101 Health 400 252713.710 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12858 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12859 Payroll Life Insurance 518606 Health 400 -4.250 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12860 Payroll Salaries & Wages 510101 Health 400 -215.400 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12861 Payroll Salaries & Wages 510101 Health 400 1551.840 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12862 Prof Serv - Engineering 531039 FSSA Family Resources 500 -911163.700 Contractual Services 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12863 Payroll Life Insurance 518606 Health 400 215.670 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12864 Payroll Life Insurance 518606 Health 400 5.880 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12865 Payroll Salaries & Wages 510101 Health 400 801.680 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12866 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1298677 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12867 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 -64435.690 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12868 Payroll Salaries & Wages 510101 Health 400 -1737.840 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12869 Payroll Salaries & Wages 510101 Health 400 -215.150 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12870 Payroll Life Insurance 518606 Health 400 5.880 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12871 Payroll Salaries & Wages 510101 Health 400 -626.480 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12872 Payroll Life Insurance 518606 Health 400 -8.680 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12873 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2064338.830 Transfers Out 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-06-30T00:00:00 5494444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12874 Payroll Life Insurance 518606 Health 400 5.880 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12875 Payroll Salaries & Wages 510101 Health 400 46.760 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12876 Anthem Trad High Deductible 518105 Health 400 50374.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12877 Payroll Salaries & Wages 510101 Health 400 49451.830 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12878 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1044076.020 Contractual Services 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12879 Payroll Life Insurance 518606 Health 400 -4.330 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12880 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -185123.770 Administrative and Operating Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-04-01T00:00:00 5425117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12881 Payroll Salaries & Wages 510101 Health 400 65589.150 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12882 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12883 Payroll Employee Assistance 518901 Health 400 48.570 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12884 Cellular Phone Service 652110 Health 400 -3431.070 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12885 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12886 Cellular Phone Service 652110 Health 400 5328.140 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12887 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12888 Payroll PERF State Share 517005 Health 400 25580.200 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12889 Vision Care 518800 Health 400 -2.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12890 Payroll Employee Assistance 518901 Health 400 -0.310 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12891 Payroll Employee Assistance 518901 Health 400 34.800 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12892 Payroll Employee Assistance 518901 Health 400 -0.630 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12893 Cellular Phone Service 652110 Health 400 5074.590 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12894 Cellular Phone Service 652110 Health 400 -3742.520 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12895 Cellular Phone Service 652110 Health 400 -3664.380 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12896 Cellular Phone Service 652110 Health 400 -3934.320 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12897 Payroll Employee Assistance 518901 Health 400 -0.300 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12898 Anthem Trad High Deductible 518105 Health 400 1282.200 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12899 Payroll Social Security 516003 Health 400 16591.390 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12900 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12901 Payroll Perf St Pd Em COntr 517003 Health 400 6920.580 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12902 Payroll Social Security 516003 Health 400 17322.290 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12903 Cellular Phone Service 652110 Health 400 4646.610 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12904 Payroll HSA -HealthSavingsAcct 519721 Health 400 3635.160 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12905 Payroll Perf St Pd Em COntr 517003 Health 400 4907.530 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12906 Vision Care 518800 Health 400 209.930 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12907 Payroll HSA -HealthSavingsAcct 519721 Health 400 2273.270 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12908 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12909 Payroll PERF State Share 517005 Health 400 26875.850 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12910 Vision Care 518800 Health 400 148.050 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12911 Anthem Trad High Deductible 518105 Health 400 -946.780 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12912 Remote IP Phone 652134 Health 400 -1235.770 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12913 800# Service 652151 Health 400 21.550 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12914 Telephone - Centrex 652130 Health 400 80 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12915 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12916 Citrix 652370 Health 400 15.980 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12917 800# Service 652151 Health 400 -14.830 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12918 Telephone - Centrex 652130 Health 400 -59.060 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12919 Telephone - Centrex 652130 Health 400 -59.020 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12920 Citrix 652370 Health 400 15.980 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12921 Telecom Management 652131 Health 400 -877.280 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12922 Long Distance 652150 Health 400 0.690 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12923 800# Service 652151 Health 400 -15.910 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12924 Telephone - Remote 652137 Health 400 -124.170 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12925 Telecom Management 652131 Health 400 1197.840 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12926 Citrix 652370 Health 400 -11.800 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12927 Telephone - Remote 652137 Health 400 168.320 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12928 Citrix 652370 Health 400 -11.800 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12929 Non Contracted Long Distance 652155 Health 400 -0.250 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12930 Non Contracted Long Distance 652155 Health 400 0.330 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12931 Telephone - Centrex 652130 Health 400 -59.060 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12932 Long Distance 652150 Health 400 -0.600 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12933 Long Distance 652150 Health 400 0.530 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12934 800# Service 652151 Health 400 22.260 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12935 Telephone - Centrex 652130 Health 400 -59.060 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12936 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12937 Telephone - Centrex 652130 Health 400 80 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12938 800# Service 652151 Health 400 20.080 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12939 Long Distance 652150 Health 400 -0.500 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12940 Telephone - Centrex 652130 Health 400 80 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12941 Telephone - Remote 652137 Health 400 -124.290 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12942 Telecom Management 652131 Health 400 -883.400 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12943 Long Distance 652150 Health 400 -0.390 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12944 Telephone - Remote 652137 Health 400 -123.890 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12945 Long Distance 652150 Health 400 0.240 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12946 Telecom Management 652131 Health 400 1188.180 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12947 Telecom Management 652131 Health 400 -877.250 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12948 Non Contracted Long Distance 652155 Health 400 -0.250 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12949 Non Contracted Long Distance 652155 Health 400 0.340 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12950 Citrix 652370 Health 400 -11.790 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12951 Non Contracted Long Distance 652155 Health 400 -0.030 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12952 Telephone - Remote 652137 Health 400 168.160 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12953 Telephone - Remote 652137 Health 400 -89.580 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12954 Telecom Management 652131 Health 400 1188.180 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12955 Citrix 652370 Health 400 -11.800 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12956 Remote IP Phone 652134 Health 400 -1234.280 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12957 800# Service 652151 Health 400 -14.220 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12958 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12959 Remote IP Phone 652134 Health 400 -1235.770 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12960 Non Contracted Long Distance 652155 Health 400 -11.550 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12961 Citrix 652370 Health 400 15.980 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12962 Remote IP Phone 652134 Health 400 -1235.770 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12963 Long Distance 652150 Health 400 -0.170 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12964 Telephone - Remote 652137 Health 400 168 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12965 Telecom Management 652131 Health 400 -866.580 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12966 Non Contracted Long Distance 652155 Health 400 0.030 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12967 800# Service 652151 Health 400 -16.430 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12968 Seat Charges Non-Network 652074 Health 400 -25.810 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12969 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12970 Acrobat Pro Subscription 652393 Health 400 -119.610 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12971 Shared SAN Storage 659270 Health 400 -4240.400 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12972 Seat Charges Non-Network 652074 Health 400 -25.830 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12973 Shared SAN Storage 659270 Health 400 -4235.190 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12974 HR Service Fees 659900 Health 400 -4976.640 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12975 Seat Charge NonNetworkPlus 652077 Health 400 -110.610 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12976 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12977 WebEx 659284 Health 400 42.480 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12978 Shared SAN Storage 659270 Health 400 31.500 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12979 Seat Charge 652072 Health 400 22663.520 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12980 WebEx 659284 Health 400 14.160 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12981 Shared SAN Storage 659270 Health 400 5711.160 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12982 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12983 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12984 Cyber Security-Baseline 659304 Health 400 8340.150 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12985 Cyber Security-Baseline 659304 Health 400 7985.250 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12986 Seat Charge NonNetworkPlus 652077 Health 400 -110.750 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12987 Cyber Security-Baseline 659304 Health 400 -7245.090 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12988 Seat Charge 652072 Health 400 -15945.260 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12989 Seat Charge NonNetworkPlus 652077 Health 400 -110.750 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12990 Cyber Security-Baseline 659304 Health 400 8365.500 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12991 Seat Charge NonNetworkPlus 652077 Health 400 -110.750 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12992 Physical Server Hosting 659260 Health 400 -1146.960 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12993 Cyber Security-Baseline 659304 Health 400 -6177.090 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12994 Seat Charge 652072 Health 400 -16375.390 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12995 Seat Charge 652072 Health 400 -16734.740 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12996 Database Hosting 659266 Health 400 -1932.490 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12997 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12998 Seat Charges Non-Network 652074 Health 400 -25.830 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12999 WebEx 659284 Health 400 -31.350 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13000 Seat Charges Non-Network 652074 Health 400 -25.830 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13001 Acrobat Pro Subscription 652393 Health 400 162 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13002 Cyber Security-Confidential 659302 Health 400 -2470.180 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13003 Cyber Security-Confidential 659302 Health 400 3345.330 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13004 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13005 Shared SAN Storage 659270 Health 400 31.500 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13006 Cyber Security-Baseline 659304 Health 400 -7403.680 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13007 Acrobat Pro Subscription 652393 Health 400 -124.050 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13008 WebEx 659284 Health 400 -10.450 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13009 HR Service Fees 659900 Health 400 -4982.730 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13010 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13011 Seat Charge 652072 Health 400 -16683.390 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13012 PC Refresh Upgrade 653901 Health 400 6156.070 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13013 Database Hosting 659266 Health 400 -1934.860 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13014 Acrobat Pro Subscription 652393 Health 400 -123.900 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13015 Physical Server Hosting 659260 Health 400 1553.300 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13016 Virtual Server Hosting 659262 Health 400 -1485.200 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13017 Cyber Security-Baseline 659304 Health 400 1838.610 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13018 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13019 Shared SAN Storage 659270 Health 400 -22.510 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13020 Physical Server Hosting 659260 Health 400 -1145.570 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13021 PC Refresh Upgrade 653901 Health 400 -4545.640 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13022 Cyber Security-Confidential 659302 Health 400 -2467.180 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13023 Virtual Server Hosting 659262 Health 400 2011.370 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13024 Virtual Server Hosting 659262 Health 400 -1483.390 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13025 Shared SAN Storage 659270 Health 400 -23.270 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13026 Seat Charge 652072 Health 400 22594 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13027 Database Hosting 659266 Health 400 2620.330 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13028 Cyber Security-Baseline 659304 Health 400 -6158.380 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13029 Seat Charge 652072 Health 400 21620.720 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13030 Shared SAN Storage 659270 Health 400 30.500 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13031 Acrobat Pro Subscription 652393 Health 400 -124.050 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13032 HR Service Fees 659900 Health 400 -4982.730 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13033 HR Service Fees 659900 Health 400 6748 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13034 OutoSt Travel - Per Diem&Meal 595520 Health 400 -212.660 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13035 InState Travel - Per Diem&Meal 595120 Health 400 -4372.430 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13036 Real Estate Rentals 590110 Health 400 21658.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13037 NonRealEstRnt-OffEquipment 591010 Health 400 -2326.210 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13038 OutoSt Travel - Mileage 595510 Health 400 -182.730 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13039 Real Estate Rentals 590110 Health 400 21658.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13040 InState Travel - Per Diem&Meal 595120 Health 400 -2903.760 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13041 InState Travel - Per Diem&Meal 595120 Health 400 -1246.350 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13042 HR Service Fees 659900 Health 400 6748 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13043 Printing Service 659792 Health 400 -25.160 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13044 OutoSt Travel - Ground Transpt 595550 Health 400 -24.340 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13045 InState Travel - Parking&Tolls 595170 Health 400 -384.970 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13046 AdmOp - Sales Taxes 592034 Health 400 1.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13047 Disaster Recovery 659052 Health 400 409.840 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13048 OutoSt Travel - Lodging 595530 Health 400 -559.350 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13049 OutoSt Travel - Ground Transpt 595550 Health 400 -47.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13050 InState Travel - Mileage 595110 Health 400 -29486.700 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13051 InState Travel - Mileage 595110 Health 400 -20896.440 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13052 NonRealEstRnt-OffEquipment 591010 Health 400 -134.630 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13053 InState Travel - Mileage 595110 Health 400 -21931.210 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13054 Disaster Recovery 659052 Health 400 -302.630 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13055 InState Travel - Lodging 595130 Health 400 -703.050 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13056 InState Travel - Parking&Tolls 595170 Health 400 -2314.150 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13057 InState Travel - Mileage 595110 Health 400 -11976.850 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13058 OutoSt Travel - Airfare 595540 Health 400 -268.490 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13059 OutoSt Travel - Lodging 595530 Health 400 -1397.300 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13060 InState Travel - Parking&Tolls 595170 Health 400 -2394.380 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13061 InState Travel - Per Diem&Meal 595120 Health 400 -2833.140 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13062 Real Estate Rentals 590110 Health 400 -15992.780 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13063 InState Travel - Parking&Tolls 595170 Health 400 -39.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13064 InState Travel - Per Diem&Meal 595120 Health 400 -5173.970 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13065 NonRealEstRnt-OffEquipment 591010 Health 400 -1086.490 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13066 InState Travel - Lodging 595130 Health 400 -5888.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13067 Real Estate Rentals 590110 Health 400 -18172.910 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13068 Disaster Recovery 659052 Health 400 -302.260 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13069 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -115.690 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13070 AdmOp - Sales Taxes 592034 Health 400 31.910 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13071 NonRealEstRnt-OffEquipment 591010 Health 400 -1337 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13072 HR Service Fees 659900 Health 400 6748 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13073 OutoSt Travel - Per Diem&Meal 595520 Health 400 -353.970 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13074 Real Estate Rentals 590110 Health 400 -19101.630 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13075 InState Travel - Lodging 595130 Health 400 -7278.790 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13076 Real Estate Rentals 590110 Health 400 -15992.780 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13077 HR Service Fees 659900 Health 400 -4982.730 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13078 InState Travel - Parking&Tolls 595170 Health 400 -188.590 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13079 InState Travel - Lodging 595130 Health 400 -7269.900 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13080 NonRealEstRnt-OffEquipment 591010 Health 400 -1133 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13081 AdmOp - Sales Taxes 592034 Health 400 20.580 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13082 InState Travel - Lodging 595130 Health 400 -6692.130 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13083 Real Estate Rentals 590110 Health 400 25900.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13084 InState Travel - Mileage 595110 Health 400 -25796.560 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13085 Payroll Anthem Dental Trad 518796 Health 400 54.600 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13086 Payroll Blue Cross Hlth Ins 518151 Health 400 218.860 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13087 Mot Veh Ex - Gasoline 541002 Health 400 -32.500 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13088 Payroll Blue Cross Hlth Ins 518151 Health 400 198.420 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13089 Admin Law Judges 514130 Health 400 -1494.220 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13090 Payroll Anthem Dental Trad 518796 Health 400 1550.380 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13091 Payroll Anthem Dental Trad 518796 Health 400 2166.390 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13092 NonRealEstRnt-FurnHshldKitLdry 591026 Health 400 -46.910 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13093 Off-Office Supplies 546002 Health 400 -1173.100 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13094 Admin Law Judges 514130 Health 400 -5255.180 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13095 AdmOp-EmpReimb-Registration 599209 Health 400 -99.310 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13096 AdmOp-PostageMeter/Postage 599036 Health 400 -2006.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13097 HSA Health Savings Acct 2 519725 Health 400 16.130 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13098 Off-Office Supplies 546002 Health 400 -25.110 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13099 Payroll Def Comp - StateMatch 519503 Health 400 1078.460 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13100 Temp Staffing Company 519820 Health 400 -6119.200 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13101 Employee Physical Examinations 519502 Health 400 -32.650 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13102 Mot Veh Ex - Gasoline 541002 Health 400 -62.700 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13103 AdmOp-Court Reporting Services 599102 Health 400 -860.050 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13104 Off-Office Supplies 546002 Health 400 -19378.950 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13105 AdmOp-Special Group Meals 599016 Health 400 -738.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13106 Temp Staffing Company 519820 Health 400 -4341.800 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13107 Payroll Def Comp - StateMatch 519503 Health 400 1478.350 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13108 Mot Veh Ex - Gasoline 541002 Health 400 -112.530 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13109 Admin Law Judges 514130 Health 400 -8383.500 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13110 Temp Staffing Company 519820 Health 400 -6078.500 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13111 Off-Office Supplies 546002 Health 400 -5902.540 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13112 Admin Law Judges 514130 Health 400 -967.740 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13113 Off-Office Supplies 546002 Health 400 -60.100 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13114 Payroll Anthem Trad HDHP 518107 Health 400 305.310 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13115 AdmOp-PostageMeter/Postage 599036 Health 400 -2527.420 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13116 HSA Health Savings Acct 2 519725 Health 400 14.870 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13117 Payroll Anthem Dental Trad 518796 Health 400 -40.320 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13118 Admin Law Judges 514130 Health 400 -1229.650 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13119 Payroll Anthem Trad HDHP 518107 Health 400 331.010 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13120 Temp Staffing Company 519820 Health 400 -4336.490 Personal Services and Fringe Benefits 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13121 AdmOp-PostageMeter/Postage 599036 Health 400 -979.450 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13122 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159260.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13123 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -486.160 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-24T00:00:00 5480264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13124 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159036.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13125 Prog Op - Background Checks 539140 Health 400 -8.380 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13126 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159214.800 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13127 Federal Indirect Cost Xfer Out 759900 Health 400 29053.530 Transfers Out 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13128 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -28048.640 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13129 Prof Serv-Contract Law Service 531053 Health 400 -1049.440 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13130 Prof Serv-InfoProcCon-Software 531049 Health 400 -8436.880 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13131 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155783.010 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13132 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1129.100 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13134 Prog Op-Software Maint 539035 Health 400 -620.260 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-05T00:00:00 5456292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13135 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-10T00:00:00 5460024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13136 Federal Indirect Cost Xfer Out 759900 Health 400 93530.920 Transfers Out 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477509 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13137 Prog Op - Background Checks 539140 Health 400 -29.280 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-26T00:00:00 5484080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13138 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1139.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13139 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156735.760 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13140 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 195.500 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13141 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.630 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13142 Prof Serv-Travel Agency 531051 Health 400 -7.390 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13143 Prof Serv-Contract Law Service 531053 Health 400 -1663.830 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13144 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -934105.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13145 Prog Op - Background Checks 539140 Health 400 -9 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13146 Office Equipment 555501 Health 400 4985.650 Capital Costs 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13147 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158955.430 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13148 Local Unit Fed IndCost Reimb 583120 Health 400 -392492.340 Social Service Payments 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477509 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13149 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157663.790 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13150 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 195.770 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13151 Prog Op - Background Checks 539140 Health 400 -12.780 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-05-10T00:00:00 5439684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13152 Local Unit Fed IndCost Reimb 583120 Health 400 -121919.990 Social Service Payments 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-04-05T00:00:00 5418440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13153 Retiree Medical Benefits Xfer 759901 Health 400 51998.320 Transfers Out 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-25T00:00:00 5481525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13154 Prof Serv-InfoProcCon-Software 531049 Health 400 -8426.590 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-06-20T00:00:00 5477512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13155 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13156 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13157 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13158 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4771.010 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13159 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -104619.670 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13160 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11433.660 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13161 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.890 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13162 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -257.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13163 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11393.050 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13164 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17832.010 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13165 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.680 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13166 Vision Care 518800 FSSA Disability and Rehab Svcs 497 191.220 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13167 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4768.570 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13168 Vision Care 518800 FSSA Disability and Rehab Svcs 497 198.180 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13169 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4776.370 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13170 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17554.340 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13171 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11164.460 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13172 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11456.900 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13173 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4729.830 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13174 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.510 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13175 Vision Care 518800 FSSA Disability and Rehab Svcs 497 194.220 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13176 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.100 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13177 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11289.790 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13178 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17447.640 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13179 Vision Care 518800 FSSA Disability and Rehab Svcs 497 193.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13180 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11592.930 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13181 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4777.740 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13182 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4673.390 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13183 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17837.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13184 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -28022.930 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13185 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17812.050 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13186 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17658.290 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13187 Vision Care 518800 FSSA Disability and Rehab Svcs 497 192.960 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13188 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.260 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13189 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17802.960 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.100 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13191 Vision Care 518800 FSSA Disability and Rehab Svcs 497 194.700 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13192 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -67586.740 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13193 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11222.800 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13194 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4701.990 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13195 Vision Care 518800 FSSA Disability and Rehab Svcs 497 196.890 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13196 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13197 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2729.760 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13198 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1320 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13199 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7880.990 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13200 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3340.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13201 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3822.120 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13202 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13203 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40153.860 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13204 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40591.960 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13205 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2815.420 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13206 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1364.710 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13207 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -5306.310 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13208 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13209 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13210 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2796.540 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13211 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 39932.640 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13212 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -197.520 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13213 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13214 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13215 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40368.360 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13216 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13217 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -234557.390 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13218 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2820.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13219 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40157.110 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13220 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40147.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13221 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -89369.820 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13222 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13223 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13224 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13225 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3340.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13226 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 40365.480 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13227 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13228 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 928.440 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13229 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1302.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13230 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13231 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -60.710 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13232 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13233 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13234 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -4351.160 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13235 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13236 800# Service 652151 FSSA Disability and Rehab Svcs 497 115.580 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13237 800# Service 652151 FSSA Disability and Rehab Svcs 497 105.190 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13238 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13239 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13240 Citrix 652370 FSSA Disability and Rehab Svcs 497 -14749.860 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13241 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13242 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -9.540 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13243 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1238.950 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13244 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -663.560 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13245 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 239.190 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13246 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13247 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -4777.800 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13248 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1926.250 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13249 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 430.710 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5419577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13250 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 670.190 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13251 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 775.680 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13252 Citrix 652370 FSSA Disability and Rehab Svcs 497 5097.620 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13253 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -79.370 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-21T00:00:00 5447136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13254 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 746.950 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13255 800# Service 652151 FSSA Disability and Rehab Svcs 497 -265.100 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13256 800# Service 652151 FSSA Disability and Rehab Svcs 497 101.950 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13257 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1787.630 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13258 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1385.440 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13259 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 34.560 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13260 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13261 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1787.630 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13262 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2039.070 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13263 Citrix 652370 FSSA Disability and Rehab Svcs 497 5081.640 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13264 Citrix 652370 FSSA Disability and Rehab Svcs 497 5153.550 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13265 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13266 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 885.580 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13267 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 485.330 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13268 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 462.700 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13269 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 462.700 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13270 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4443.140 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13271 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 894.040 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13272 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 246.580 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13273 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 230.810 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13274 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 537.400 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13275 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8620.480 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13276 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 528.800 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13277 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1683.640 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13278 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 339.890 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13279 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -638.670 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13280 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2056.690 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13281 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1322.230 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13282 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13283 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 724.500 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13284 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 137.160 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13285 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3346.200 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13286 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 886.990 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13287 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 239.190 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13288 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9634.700 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13289 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3320.850 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13290 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8620.480 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13291 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 719.670 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13292 WebEx 659284 FSSA Disability and Rehab Svcs 497 70.800 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13293 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -133.360 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13294 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13295 WebEx 659284 FSSA Disability and Rehab Svcs 497 -404.640 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13296 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25031.620 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13297 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13298 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1357.410 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13299 WebEx 659284 FSSA Disability and Rehab Svcs 497 84.960 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13300 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3320.850 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13301 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 64 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13302 WebEx 659284 FSSA Disability and Rehab Svcs 497 113.280 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13303 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -34 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13304 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13305 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 714.840 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13306 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 239.190 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13307 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -32.390 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13308 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13309 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13310 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8620.480 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13311 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 485.330 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13312 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13313 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -2521.270 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13314 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 236.480 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13315 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -20403.090 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13316 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 401.750 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13317 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1713.560 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13318 Nonexempt Jury Duty 512170 FSSA Disability and Rehab Svcs 497 14.290 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13319 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -4019.560 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13320 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 32.500 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-24T00:00:00 5430104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13321 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -344.820 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13322 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13323 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1995.870 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13324 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2008.980 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13325 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1975.140 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13326 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1368.350 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13327 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 406.250 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13328 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -7.050 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13329 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -785.920 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13330 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 357 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13331 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -383.880 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13332 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-21T00:00:00 5447074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13333 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -64204.970 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13334 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -710.630 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13335 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 312.880 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13336 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -4734.060 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13337 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 303.130 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13338 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2012.820 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13339 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -65.910 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13340 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5426167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13341 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 66.880 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-05-21T00:00:00 5447136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13342 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-19T00:00:00 5475007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13343 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -4077.340 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13344 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -11757.480 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13345 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13346 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1998.600 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13347 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -251.630 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13348 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1988.220 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2019.160 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13350 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -927.970 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13351 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 44.840 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-24T00:00:00 5430104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13352 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -83.820 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13353 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -125171.130 Grants 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-19T00:00:00 5476991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13354 Payroll Social Security 516003 FSSA Family Resources 500 -16586.650 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13355 Payroll Social Security 516003 FSSA Family Resources 500 2761.720 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13356 Payroll Social Security 516003 FSSA Family Resources 500 2851.840 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13357 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1168.160 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13358 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1285140.910 Transfers Out 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-30T00:00:00 5433209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13359 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37751.110 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13360 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1105.050 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13361 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -283.690 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13362 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1464.610 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13363 Payroll Social Security 516003 FSSA Family Resources 500 2965.460 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13364 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -658.800 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13365 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -510492.170 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13366 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -714.410 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13367 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40212.890 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13368 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -231002.480 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13369 Payroll Social Security 516003 FSSA Family Resources 500 103.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13370 Telecom - Adm & Support 521021 FSSA Disability and Rehab Svcs 497 -543.640 Utilities 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13371 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38938.710 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13372 Payroll Social Security 516003 FSSA Family Resources 500 2616.620 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13373 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -587.710 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13374 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -163.720 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13375 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.940 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13376 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 352704.090 Transfers Out 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13377 Payroll Social Security 516003 FSSA Family Resources 500 2689.930 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13378 Payroll Social Security 516003 FSSA Family Resources 500 2823.670 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13379 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1218.590 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13380 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1206.360 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13381 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1142.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13382 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39078.810 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38083.030 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13384 Payroll Social Security 516003 FSSA Family Resources 500 2679.560 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13385 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6929.980 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13386 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -267314.670 Grants 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-04-01T00:00:00 5422609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13387 Payroll Social Security 516003 FSSA Family Resources 500 2773.930 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13388 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40619.760 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13389 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36835.050 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13390 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39723.740 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1191.710 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13392 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 350000 Transfers Out 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13393 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1172.370 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13394 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1132.530 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13395 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.270 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13396 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13397 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.620 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13398 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 231.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13400 Payroll PERF State Share 517005 FSSA Family Resources 500 4449.060 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13401 Payroll Life Insurance 518606 FSSA Family Resources 500 58.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13402 Payroll PERF State Share 517005 FSSA Family Resources 500 -25872.370 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13403 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13404 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13405 Payroll PERF State Share 517005 FSSA Family Resources 500 4265.300 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13406 Vision Care 518800 FSSA Family Resources 500 40.080 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13407 Payroll Life Insurance 518606 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.350 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13409 Vision Care 518800 FSSA Family Resources 500 1.040 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13410 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1297.890 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13411 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13412 Vision Care 518800 FSSA Family Resources 500 40.880 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13413 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 229.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13414 Payroll Life Insurance 518606 FSSA Family Resources 500 54.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13415 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10355.920 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13416 Payroll PERF State Share 517005 FSSA Family Resources 500 4361.150 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13417 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13418 Payroll PERF State Share 517005 FSSA Family Resources 500 4125.510 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13419 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 237.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13420 Vision Care 518800 FSSA Family Resources 500 42.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13421 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.280 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13422 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210.200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13423 Payroll Life Insurance 518606 FSSA Family Resources 500 55.030 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13424 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 235.800 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13425 Payroll Life Insurance 518606 FSSA Family Resources 500 53.410 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13426 Vision Care 518800 FSSA Family Resources 500 42.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13427 Payroll Life Insurance 518606 FSSA Family Resources 500 56.220 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13428 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.070 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13429 Payroll Life Insurance 518606 FSSA Family Resources 500 58.800 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13430 Payroll PERF State Share 517005 FSSA Family Resources 500 4228.120 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13431 Payroll Life Insurance 518606 FSSA Family Resources 500 -294.370 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13432 Vision Care 518800 FSSA Family Resources 500 41.210 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13433 Vision Care 518800 FSSA Family Resources 500 39.670 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13434 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -58843.650 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13435 Payroll PERF State Share 517005 FSSA Family Resources 500 4503.850 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13436 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 231.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13437 Payroll Life Insurance 518606 FSSA Family Resources 500 55.900 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13438 Vision Care 518800 FSSA Family Resources 500 41.130 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13439 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 231 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13440 Payroll PERF State Share 517005 FSSA Family Resources 500 4376.830 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13441 Payroll Life Insurance 518606 FSSA Family Resources 500 57.460 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13442 Vision Care 518800 FSSA Family Resources 500 41.110 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13443 Payroll PERF State Share 517005 FSSA Family Resources 500 4549.440 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13444 Payroll Employee Assistance 518901 FSSA Family Resources 500 -54.880 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13445 Payroll PERF State Share 517005 FSSA Family Resources 500 164.030 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13446 Vision Care 518800 FSSA Family Resources 500 -246.020 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13447 Citrix 652370 FSSA Family Resources 500 119.850 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13448 Cellular Phone Service 652110 FSSA Family Resources 500 -159.320 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13449 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 694.100 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13450 Cellular Phone Service 652110 FSSA Family Resources 500 149.290 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13451 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10470.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13452 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 729.090 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13453 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10316.940 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13454 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10100.390 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13455 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22.460 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13456 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9960.930 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13457 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 671.080 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13458 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13459 Long Distance 652150 FSSA Family Resources 500 -82.660 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13460 Citrix 652370 FSSA Family Resources 500 -383.490 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13461 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9547.380 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13462 Citrix 652370 FSSA Family Resources 500 -7.990 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13463 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -25547.350 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13464 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 731.470 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13465 Cellular Phone Service 652110 FSSA Family Resources 500 308.820 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13466 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 657.900 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13467 Anthem Trad High Deductible 518105 FSSA Family Resources 500 299.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13468 Cellular Phone Service 652110 FSSA Family Resources 500 308.820 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13469 Cellular Phone Service 652110 FSSA Family Resources 500 -515.790 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13470 Cellular Phone Service 652110 FSSA Family Resources 500 -955.390 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13471 Long Distance 652150 FSSA Family Resources 500 30.440 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13472 Citrix 652370 FSSA Family Resources 500 -23.970 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13473 Citrix 652370 FSSA Family Resources 500 127.840 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13474 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13475 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 709.960 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13476 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13477 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 694.480 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13478 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10339.400 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13479 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 719.570 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13480 Citrix 652370 FSSA Family Resources 500 119.850 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13481 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9692.840 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13482 Telephone - Centrex 652130 FSSA Family Resources 500 -119.960 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13483 Long Distance 652150 FSSA Family Resources 500 22.850 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13484 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13485 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13486 Seat Charge 652072 FSSA Family Resources 500 21203.600 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13487 Telecom Management 652131 FSSA Family Resources 500 -57.960 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13488 Seat Charge 652072 FSSA Family Resources 500 20369.360 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13489 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22764.090 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13490 800# Service 652151 FSSA Family Resources 500 35.980 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13491 Telephone - Remote 652137 FSSA Family Resources 500 909.280 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13492 800# Service 652151 FSSA Family Resources 500 54.250 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13493 Non Contracted Long Distance 652155 FSSA Family Resources 500 -3.020 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13494 Long Distance 652150 FSSA Family Resources 500 34.600 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13495 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13496 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13497 WebEx 659284 FSSA Family Resources 500 28.320 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13498 Financial Application Services 659294 FSSA Family Resources 500 -27851.860 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13499 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13500 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13501 Telephone - Remote 652137 FSSA Family Resources 500 743.530 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13502 Shared SAN Storage 659270 FSSA Family Resources 500 20.750 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13503 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13504 Seat Charge 652072 FSSA Family Resources 500 -62428.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13505 WebEx 659284 FSSA Family Resources 500 -169.860 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13506 Cyber Security-Baseline 659304 FSSA Family Resources 500 7731.750 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13507 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13508 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13509 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13510 Site to Site VPN 652331 FSSA Family Resources 500 -157.140 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13511 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13512 Telecom Management 652131 FSSA Family Resources 500 -714.710 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13513 800# Service 652151 FSSA Family Resources 500 -150.930 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13514 Seat Charge 652072 FSSA Family Resources 500 -208.560 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13515 Cyber Security-Baseline 659304 FSSA Family Resources 500 7402.200 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13516 Telecom Management 652131 FSSA Family Resources 500 217.350 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13517 Shared SAN Storage 659270 FSSA Family Resources 500 21 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13518 Telecom Management 652131 FSSA Family Resources 500 222.180 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13519 HR Application Services 659295 FSSA Family Resources 500 -64896.310 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13520 Cyber Security-Baseline 659304 FSSA Family Resources 500 7427.550 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13521 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -451.970 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13522 Telephone - Remote 652137 FSSA Family Resources 500 981 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13523 800# Service 652151 FSSA Family Resources 500 60.720 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13524 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13525 Shared SAN Storage 659270 FSSA Family Resources 500 20.750 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13526 Telecom Management 652131 FSSA Family Resources 500 241.500 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13527 WebEx 659284 FSSA Family Resources 500 28.320 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13528 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13529 Remote IP Phone 652134 FSSA Family Resources 500 -1147.950 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13530 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13531 Shared SAN Storage 659270 FSSA Family Resources 500 -62.230 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13532 Seat Charge 652072 FSSA Family Resources 500 20299.840 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13533 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13534 WebEx 659284 FSSA Family Resources 500 28.320 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13535 Telephone - Remote 652137 FSSA Family Resources 500 -2663.120 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13536 Data Circuits-On Network 652051 FSSA Family Resources 500 -753 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13537 Cyber Security-Baseline 659304 FSSA Family Resources 500 -76.050 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5419328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13538 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 454.900 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13539 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13540 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13541 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1516.900 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13542 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 452.580 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13543 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 473.740 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13544 PC Refresh Upgrade 653901 FSSA Family Resources 500 -346 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13545 Shredding Services 659370 FSSA Family Resources 500 1.400 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13546 Off Furn - Office Seating 654723 FSSA Family Resources 500 -234 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13547 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 483.560 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13548 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -53.990 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13549 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13550 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13551 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -57.600 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13552 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13553 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.740 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-30T00:00:00 5434520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13554 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1183.500 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13555 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 490.290 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13556 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13557 PC Refresh Upgrade 653901 FSSA Family Resources 500 1038 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13558 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13559 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13560 Shredding Services 659370 FSSA Family Resources 500 2.600 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13561 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 501.150 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13562 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 470.030 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13563 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13564 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13565 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2820.680 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13566 PC Refresh Upgrade 653901 FSSA Family Resources 500 815.450 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13567 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13568 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13569 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13570 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13571 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 481.790 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13572 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13573 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13574 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13575 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13576 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 236.700 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13577 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13578 Off-Specialty Paper 546007 FSSA Family Resources 500 -8.160 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13579 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -507 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13580 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -7407.360 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13581 SpOp - Household Packing 547127 FSSA Family Resources 500 -57.990 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13582 Fac Main -Electrical 543016 FSSA Family Resources 500 -477.640 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13583 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -84645 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13584 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1440.340 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13585 Payroll Salaries & Wages 510101 FSSA Aging 498 -250 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13586 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -287.060 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13587 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13588 Off-Mailing Supplies 546023 FSSA Family Resources 500 -24.700 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13589 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13590 Real Estate Rentals 590110 FSSA Family Resources 500 -212335.650 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13591 Off-Printer Paper 546005 FSSA Family Resources 500 -1744.600 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13592 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -8.400 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13593 InState Travel - Mileage 595110 FSSA Family Resources 500 -386.460 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13594 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 732136 Transfers Out 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-30T00:00:00 5494444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13595 Temp Staffing Company 519820 FSSA Family Resources 500 -3200 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13596 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -2605.580 Utilities 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-31T00:00:00 5453508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13597 Main - Office Copier 533040 FSSA Family Resources 500 -3266.660 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13598 Temp Staffing Company 519820 FSSA Family Resources 500 -34364.580 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13599 Ship Trans - Moving 536014 FSSA Family Resources 500 -8555.640 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13600 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13601 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -3374.930 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13602 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -126.960 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13603 Off-Office Supplies 546002 FSSA Family Resources 500 -641.810 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13604 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -37.300 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13605 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13606 Payroll Salaries & Wages 510101 FSSA Aging 498 2424.470 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13607 Payroll Salaries & Wages 510101 FSSA Aging 498 -45647.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13608 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -41.740 Supplies, Parts and Materials 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13609 InState Travel - Lodging 595130 FSSA Family Resources 500 -791.860 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13610 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -130 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-06-26T00:00:00 5483918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13611 Prof Serv - IT Services 531029 FSSA Family Resources 500 -13194.140 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13612 AdmOp-Printing 599027 FSSA Family Resources 500 -2206.640 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13613 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -14.810 Administrative and Operating Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13614 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -1317 Contractual Services 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13615 Payroll Salaries & Wages 510101 FSSA Aging 498 -20507.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13616 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1369.390 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13617 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13618 Payroll PERF State Share 517005 FSSA Aging 498 -2296.840 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13619 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13620 Payroll Life Insurance 518606 FSSA Aging 498 3.620 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13621 Vision Care 518800 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13622 Payroll Social Security 516003 FSSA Aging 498 -99.760 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13623 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 72.730 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13624 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13625 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13626 Payroll Social Security 516003 FSSA Aging 498 -99.750 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13627 Payroll Life Insurance 518606 FSSA Aging 498 -23.010 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13628 Vision Care 518800 FSSA Aging 498 -17.130 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13629 Payroll Social Security 516003 FSSA Aging 498 -101.900 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13630 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13631 Payroll Social Security 516003 FSSA Aging 498 -101.900 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13632 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -615.200 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13633 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13634 Payroll Social Security 516003 FSSA Aging 498 177.630 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13635 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13636 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13637 Payroll Social Security 516003 FSSA Aging 498 -3260.090 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13638 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13639 Payroll Social Security 516003 FSSA Aging 498 -1469.370 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13640 Payroll PERF State Share 517005 FSSA Aging 498 -5112.460 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13641 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13642 Payroll PERF State Share 517005 FSSA Aging 498 271.540 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13643 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13644 Payroll Life Insurance 518606 FSSA Aging 498 -58.530 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13645 Payroll Social Security 516003 FSSA Aging 498 -19.110 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13646 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13647 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13648 Anthem Trad High Deductible 518105 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13649 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13650 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -268.800 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13651 Anthem Trad High Deductible 518105 FSSA Aging 498 -8393.930 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13652 Anthem Trad High Deductible 518105 FSSA Aging 498 211.620 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13653 Vision Care 518800 FSSA Aging 498 -34.940 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13654 Anthem Trad High Deductible 518105 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13655 Anthem Trad High Deductible 518105 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13656 Payroll Employee Assistance 518901 FSSA Aging 498 -3.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13657 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13658 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13659 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13660 Anthem Trad High Deductible 518105 FSSA Aging 498 -660.780 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13661 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13662 Anthem Trad High Deductible 518105 FSSA Aging 498 -4063.230 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13663 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13664 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13665 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13666 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13667 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -70.650 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13668 Payroll Employee Assistance 518901 FSSA Aging 498 -7.130 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13669 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13670 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13671 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -175.140 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13672 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13673 Cellular Phone Service 652110 FSSA Aging 498 -39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13674 Cellular Phone Service 652110 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13675 Cyber Security-Baseline 659304 FSSA Aging 498 329.550 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13676 Cellular Phone Service 652110 FSSA Aging 498 -39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13677 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13678 Cyber Security-Baseline 659304 FSSA Aging 498 304.200 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13679 Citrix 652370 FSSA Aging 498 39.950 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13680 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13681 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13682 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13683 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13684 Cellular Phone Service 652110 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13685 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13686 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -38.520 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13687 Cyber Security-Baseline 659304 FSSA Aging 498 -25.350 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13688 Cellular Phone Service 652110 FSSA Aging 498 119.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13689 Cellular Phone Service 652110 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13690 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5442628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13691 Cellular Phone Service 652110 FSSA Aging 498 -39.760 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13692 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13693 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13694 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13695 Cyber Security-Baseline 659304 FSSA Aging 498 304.200 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13696 Citrix 652370 FSSA Aging 498 39.950 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13697 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13698 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13699 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13700 Cellular Phone Service 652110 FSSA Aging 498 119.280 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13701 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13702 Cellular Phone Service 652110 FSSA Aging 498 39.760 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13703 Cellular Phone Service 652110 FSSA Aging 498 -39.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13704 Cellular Phone Service 652110 FSSA Aging 498 119.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13705 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13706 Citrix 652370 FSSA Aging 498 39.950 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13707 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13708 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -1040.040 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13709 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -580.660 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13710 Remote IP Phone 652134 FSSA Aging 498 176.530 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13711 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13712 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13713 Physical Server Hosting 659260 FSSA Aging 498 601.140 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13714 Remote IP Phone 652134 FSSA Aging 498 176.530 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13715 Physical Server Hosting 659260 FSSA Aging 498 396.600 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13716 Remote IP Phone 652134 FSSA Aging 498 176.340 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13717 Remote IP Phone 652134 FSSA Aging 498 11.370 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13718 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13719 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13720 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13721 Physical Server Hosting 659260 FSSA Aging 498 396.600 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13722 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13723 Database Hosting 659266 FSSA Aging 498 829.940 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13724 Telecom Management 652131 FSSA Aging 498 53.130 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13725 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -183.230 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5424218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13726 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13727 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13728 Virtual Server Hosting 659262 FSSA Aging 498 520.340 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13729 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13730 Database Hosting 659266 FSSA Aging 498 1139.270 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13731 Telecom Management 652131 FSSA Aging 498 62.790 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13732 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -368.460 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-01T00:00:00 5440607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13733 Telephone - Centrex 652130 FSSA Aging 498 20 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13734 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13735 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-17T00:00:00 5445360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13736 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13737 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13738 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13739 Telephone - Centrex 652130 FSSA Aging 498 20 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13740 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-01T00:00:00 5422605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13741 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-19T00:00:00 5476971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13742 Telephone - Centrex 652130 FSSA Aging 498 20 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13743 Virtual Server Hosting 659262 FSSA Aging 498 520.340 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13744 Remote IP Phone 652134 FSSA Aging 498 20.450 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13745 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13746 Database Hosting 659266 FSSA Aging 498 1129.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13747 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-22T00:00:00 5428569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13748 Virtual Server Hosting 659262 FSSA Aging 498 520.340 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13749 Telecom Management 652131 FSSA Aging 498 62.790 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13750 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13751 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13752 ST MTCH TR - TR OUT 750008 FSSA Aging 498 127462.360 Transfers Out 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13753 Shared SAN Storage 659270 FSSA Aging 498 7202.660 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13754 800# Service 652151 FSSA Aging 498 16.790 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13755 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13756 Shared SAN Storage 659270 FSSA Aging 498 7253.500 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13757 800# Service 652151 FSSA Aging 498 13.260 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13758 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13759 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13760 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13761 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13762 800# Service 652151 FSSA Aging 498 15.740 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13763 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13764 Acrobat Pro Subscription 652393 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13765 Cyber Security-Confidential 659302 FSSA Aging 498 196.390 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13766 Cyber Security-Confidential 659302 FSSA Aging 498 196.390 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13767 Shared SAN Storage 659270 FSSA Aging 498 7196.920 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13768 Acrobat Pro Subscription 652393 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13769 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13770 Acrobat Pro Subscription 652393 FSSA Aging 498 6 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13771 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13772 HR Service Fees 659900 Auditor of State 50 1792 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-04T00:00:00 5419396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13773 Shared CRM 659286 Auditor of State 50 438.480 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13774 Telephone - Centrex 652130 Auditor of State 50 100 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13775 Cyber Security-Baseline 659304 Auditor of State 50 50.700 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13776 Cellular Phone Service 652110 Auditor of State 50 60.020 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13777 Network Services 652156 Auditor of State 50 827.120 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13778 Telecom Management 652131 Auditor of State 50 352.590 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13779 Telephone - Centrex 652130 Auditor of State 50 100 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13780 State in-house product charges 654320 Auditor of State 50 35.040 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13781 Shared CRM 659286 Auditor of State 50 430.360 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13782 Physical Server Hosting 659260 Auditor of State 50 613.620 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13783 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13784 Cyber Security-Baseline 659304 Auditor of State 50 50.700 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13785 Shared CRM 659286 Auditor of State 50 -612.050 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-11T00:00:00 5421892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13786 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13787 HR Service Fees 659900 Auditor of State 50 1792 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-10T00:00:00 5439745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13788 State in-house product charges 654320 Auditor of State 50 43.630 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13789 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13790 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13791 Citrix 652370 Auditor of State 50 7.990 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13792 Physical Server Hosting 659260 Auditor of State 50 409.080 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13793 Physical Server Hosting 659260 Auditor of State 50 409.080 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13794 Network Services 652156 Auditor of State 50 1654.240 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13795 Shared CRM 659286 Auditor of State 50 418.180 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13796 Telecom Management 652131 Auditor of State 50 347.760 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13797 State in-house product charges 654320 Auditor of State 50 69.310 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13798 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13799 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13800 Long Distance 652150 Auditor of State 50 0.050 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13801 Cyber Security-Baseline 659304 Auditor of State 50 76.050 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13802 Cellular Phone Service 652110 Auditor of State 50 2.160 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13803 Long Distance 652150 Auditor of State 50 0.080 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13804 Telephone - Centrex 652130 Auditor of State 50 100 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13805 Acrobat Pro Subscription 652393 Auditor of State 50 258 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13806 Citrix 652370 Auditor of State 50 7.990 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13807 HR Service Fees 659900 Auditor of State 50 1792 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-06T00:00:00 5457375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13808 Telecom Management 652131 Auditor of State 50 352.590 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13809 Cyber Security-Confidential 659302 Auditor of State 50 392.780 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13810 Payroll Salaries & Wages 510101 Revenue 90 -301825.870 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13811 Physical Server Hosting 659260 Revenue 90 18806.140 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13812 Payroll Salaries & Wages 510101 Revenue 90 268.410 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13813 Payroll Salaries & Wages 510101 Revenue 90 -220.610 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13814 Project Success Center 659303 Auditor of State 50 770 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13815 Payroll Salaries & Wages 510101 Revenue 90 1468.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13816 Cyber Security-Confidential 659302 Auditor of State 50 392.780 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13817 Cyber Security-Confidential 659302 Auditor of State 50 589.170 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13818 Remote IP Phone 652134 Auditor of State 50 1366.860 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13819 WebEx 659284 Auditor of State 50 28.320 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13820 Voice or Data Equip Inv 652109 Auditor of State 50 119.790 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13821 Payroll Salaries & Wages 510101 Revenue 90 1468.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13822 Payroll Salaries & Wages 510101 Revenue 90 -220.610 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13823 Payroll Salaries & Wages 510101 Revenue 90 -282.280 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13824 Payroll Salaries & Wages 510101 Revenue 90 -769.230 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13825 Payroll Salaries & Wages 510101 Revenue 90 -308.370 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13826 Payroll Salaries & Wages 510101 Revenue 90 1468.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13827 Payroll Salaries & Wages 510101 Revenue 90 538.320 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13828 Storage Optn - Boxes 654739 Auditor of State 50 945 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13829 Physical Server Hosting 659260 Revenue 90 23642.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13830 Payroll Salaries & Wages 510101 Revenue 90 -23005.280 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13831 Payroll Salaries & Wages 510101 Revenue 90 -1090.330 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13832 Payroll Salaries & Wages 510101 Revenue 90 1623.850 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13833 Payroll Salaries & Wages 510101 Revenue 90 1468.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13834 Payroll Salaries & Wages 510101 Revenue 90 -513.250 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13835 Payroll Salaries & Wages 510101 Revenue 90 -2838.860 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-19T00:00:00 5471076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13836 Payroll Salaries & Wages 510101 Revenue 90 -114.460 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13837 Project Success Center 659303 Auditor of State 50 4785 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-05-08T00:00:00 5434617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13838 Payroll Salaries & Wages 510101 Revenue 90 -135.180 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13839 AATR - TR OUT 750006 Auditor of State 50 763264.110 Transfers Out 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13840 Physical Server Hosting 659260 Revenue 90 24394.820 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13841 Payroll Salaries & Wages 510101 Revenue 90 -270.360 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13842 Remote IP Phone 652134 Auditor of State 50 1354.890 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-04-08T00:00:00 5413218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13843 Remote IP Phone 652134 Auditor of State 50 1388.540 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13844 WebEx 659284 Auditor of State 50 28.320 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-06-08T00:00:00 5452318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 13845 Payroll Salaries & Wages 510101 Revenue 90 -243.320 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13846 Shared CRM 659286 Revenue 90 13785.730 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13847 Workstation Software Licenses 659306 Revenue 90 380.380 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13848 WebEx 659284 Revenue 90 733.020 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13849 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13850 Cyber Security-Confidential 659302 Revenue 90 42616.630 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13851 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13852 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13853 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13854 Cyber Security-Baseline 659304 Revenue 90 29659.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13855 Shared SAN Storage 659270 Revenue 90 58963.600 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13856 Shared SAN Storage 659270 Revenue 90 58810.610 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13857 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13858 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13859 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13860 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13861 Cyber Security-Baseline 659304 Revenue 90 12.670 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13862 Workstation Software Licenses 659306 Revenue 90 -1500.070 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13863 Cyber Security-Confidential 659302 Revenue 90 32600.740 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13864 Database Hosting 659266 Revenue 90 94597.010 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13865 Cellular Phone Service 652110 Revenue 90 7272.510 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13866 Job Production 659210 Revenue 90 3690.940 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13867 Virtual Server Hosting 659262 Revenue 90 18200.300 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13868 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13869 Cyber Security-Baseline 659304 Revenue 90 30191.850 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13870 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13871 Shared CRM 659286 Revenue 90 13446.720 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13872 Job Production 659210 Revenue 90 3840.570 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13873 Shared SAN Storage 659270 Revenue 90 58503.970 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13874 Database Hosting 659266 Revenue 90 95361.110 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13875 Transactions 659207 Revenue 90 188.710 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13876 Disk Megabytes Allocated 659220 Revenue 90 482.160 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13877 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13878 Cellular Phone Service 652110 Revenue 90 7330.100 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13879 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13880 Workstation Software Licenses 659306 Revenue 90 760.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13881 WebEx 659284 Revenue 90 722.160 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13882 WebEx 659284 Revenue 90 453.120 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13883 Database Hosting 659266 Revenue 90 93532.250 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13884 Cyber Security-Baseline 659304 Revenue 90 29989.050 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13885 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13886 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13887 Virtual Server Hosting 659262 Revenue 90 18131.770 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13888 Transactions 659207 Revenue 90 184.700 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13889 Cyber Security-Confidential 659302 Revenue 90 43009.410 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13890 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13891 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13892 Shared CRM 659286 Revenue 90 13830.390 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13893 Virtual Server Hosting 659262 Revenue 90 18277.790 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13894 Job Production 659210 Revenue 90 3894.690 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13895 Transactions 659207 Revenue 90 196.550 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13896 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13897 800# Service 652151 Revenue 90 56.990 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13898 Extranet FTP Services 652360 Revenue 90 35.520 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13899 Seat Charge 652072 Revenue 90 34.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13900 Remote IP Phone 652134 Revenue 90 8514.080 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13901 Seat Charge 652072 Revenue 90 62846.080 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13902 PC Refresh Upgrade 653901 Revenue 90 13184 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13903 Site to Site VPN 652331 Revenue 90 1306.350 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13904 Remote IP Phone 652134 Revenue 90 8447.510 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13905 Non Contracted Long Distance 652155 Revenue 90 77.100 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13906 Telecom Management 652131 Revenue 90 2144.520 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13907 Calling Card 652153 Revenue 90 1 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13908 Telephone - Remote 652137 Revenue 90 1735.290 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13909 800# Service 652151 Revenue 90 78.510 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13910 Site to Site VPN 652331 Revenue 90 1215.110 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13911 Remote IP Phone 652134 Revenue 90 8443.390 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13912 Data Circuits-On Network 652051 Revenue 90 8309.850 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13913 Telephone - Centrex 652130 Revenue 90 320 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13914 Data Circuits-On Network 652051 Revenue 90 8929.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13915 Long Distance 652150 Revenue 90 43.380 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13916 Telephone - Remote 652137 Revenue 90 1681.890 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13917 Voice or Data Equip Inv 652109 Revenue 90 87.180 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13918 Voice or Data Equip Inv 652109 Revenue 90 154.290 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13919 Cellular Phone Service 652110 Revenue 90 6912.250 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13920 Citrix 652370 Revenue 90 167.790 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13921 Telephone - Centrex 652130 Revenue 90 320 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13922 Telecom Management 652131 Revenue 90 2091.390 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13923 Telephone - Remote 652137 Revenue 90 1765.580 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13924 Extranet FTP Services 652360 Revenue 90 35.520 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13925 Long Distance 652150 Revenue 90 51.870 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13926 Non Contracted Long Distance 652155 Revenue 90 172.070 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13927 PC Refresh Upgrade 653901 Revenue 90 8923.510 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13928 Non Contracted Long Distance 652155 Revenue 90 69.460 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13929 Telephone - Centrex 652130 Revenue 90 320 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13930 Seat Charge 652072 Revenue 90 63193.680 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13931 Site to Site VPN 652331 Revenue 90 1201.590 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13932 Calling Card 652153 Revenue 90 0.290 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13933 Data Circuits-On Network 652051 Revenue 90 8822.300 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13934 800# Service 652151 Revenue 90 42.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13935 Seat Charge 652072 Revenue 90 63680.320 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13936 Telecom Management 652131 Revenue 90 2172.370 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13937 Extranet FTP Services 652360 Revenue 90 35.520 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13938 Citrix 652370 Revenue 90 199.750 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13939 Long Distance 652150 Revenue 90 43.840 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13940 Citrix 652370 Revenue 90 175.780 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13941 PC Refresh Upgrade 653901 Revenue 90 9257 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13942 Payroll Social Security 516003 Revenue 90 38.510 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13943 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13944 Payroll Perf St Pd Em COntr 517003 Revenue 90 16.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13945 Disaster Recovery 659052 Revenue 90 798.780 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13946 Seat Charge NonNetworkPlus 652077 Revenue 90 150 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13947 Payroll Social Security 516003 Revenue 90 109.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13948 Labor Charges 659345 Revenue 90 38.400 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13949 Parts charges 654335 Revenue 90 0.750 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13950 Parts charges 654335 Revenue 90 34.590 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13951 Payroll Social Security 516003 Revenue 90 113.460 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13952 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13953 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13954 State in-house product charges 654320 Revenue 90 42.890 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13955 Payroll PERF State Share 517005 Revenue 90 164.430 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13956 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13957 Payroll PERF State Share 517005 Revenue 90 -2569.870 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13958 Anthem Trad High Deductible 518105 Revenue 90 -4080.300 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13959 Payroll PERF State Share 517005 Revenue 90 60.290 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13960 Payroll Social Security 516003 Revenue 90 -1678.220 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13961 Payroll Social Security 516003 Revenue 90 -22032.070 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13962 Shredding Services 659370 Revenue 90 286.130 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13963 Payroll Perf St Pd Em COntr 517003 Revenue 90 -23.080 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13964 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13965 Acrobat Pro Subscription 652393 Revenue 90 2784 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13966 Payroll PERF State Share 517005 Revenue 90 164.430 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13967 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13968 Shredding Services 659370 Revenue 90 194.750 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13969 Acrobat Pro Subscription 652393 Revenue 90 2784 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13970 Payroll Social Security 516003 Revenue 90 109.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13971 Acrobat Pro Subscription 652393 Revenue 90 2796 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13972 Payroll Social Security 516003 Revenue 90 -217.200 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-19T00:00:00 5471076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13973 Payroll Perf St Pd Em COntr 517003 Revenue 90 44.050 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13974 State in-house product charges 654320 Revenue 90 4 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13975 MS Project Online Seat Charge 652079 Revenue 90 216 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13976 Payroll PERF State Share 517005 Revenue 90 -86.150 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13977 Seat Charge NonNetworkPlus 652077 Revenue 90 150 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13978 Shredding Services 659370 Revenue 90 321.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13979 Payroll Social Security 516003 Revenue 90 109.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13980 Payroll Social Security 516003 Revenue 90 -56.130 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13981 Seat Charge NonNetworkPlus 652077 Revenue 90 150 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13982 Special Charges 659360 Revenue 90 0.310 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13983 MS Project Online Seat Charge 652079 Revenue 90 192 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13984 Anthem Trad High Deductible 518105 Revenue 90 -54461.840 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13985 Payroll Perf St Pd Em COntr 517003 Revenue 90 44.040 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13986 Payroll Perf St Pd Em COntr 517003 Revenue 90 44.050 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13987 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13988 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13989 Anthem Trad High Deductible 518105 Revenue 90 -221.220 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13990 Disaster Recovery 659052 Revenue 90 321.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13991 Payroll PERF State Share 517005 Revenue 90 -259.980 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-19T00:00:00 5471076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13992 Labor Charges 659345 Revenue 90 28.800 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13993 MS Project Online Seat Charge 652079 Revenue 90 120 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13994 Payroll PERF State Share 517005 Revenue 90 164.430 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13995 HR Service Fees 659900 Revenue 90 21532 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13996 Payroll PERF State Share 517005 Revenue 90 -33775.330 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13997 Disaster Recovery 659052 Revenue 90 1171.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13998 Special Charges 659360 Revenue 90 0.610 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13999 Payroll PERF State Share 517005 Revenue 90 164.430 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14000 Payroll Employee Assistance 518901 Revenue 90 -2.940 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14001 HR Service Fees 659900 Revenue 90 21616 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-06T00:00:00 5457396 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14002 Payroll Perf St Pd Em COntr 517003 Revenue 90 -9046.850 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14003 HR Service Fees 659900 Revenue 90 21448 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-04T00:00:00 5419440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14004 Anthem Trad High Deductible 518105 Revenue 90 103.800 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14005 Payroll Perf St Pd Em COntr 517003 Revenue 90 44.040 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14006 Anthem Trad High Deductible 518105 Revenue 90 102.800 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14007 Payroll Employee Assistance 518901 Revenue 90 -39.350 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14008 Payroll Perf St Pd Em COntr 517003 Revenue 90 -688.350 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14009 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14010 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14011 Payroll Perf St Pd Em COntr 517003 Revenue 90 -69.660 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-19T00:00:00 5471076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14012 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14013 Vision Care 518800 Revenue 90 -15.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14014 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14015 AdmOp-Dues & Subscriptions 599026 Revenue 90 1400 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14016 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8079.680 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5484026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14017 Payroll Life Insurance 518606 Revenue 90 -2.260 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14018 Payroll Def Comp - StateMatch 519503 Revenue 90 -1405.900 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14019 Prog Op-Software Maint 539035 Revenue 90 2430 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-12T00:00:00 5428530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14020 Vision Care 518800 Revenue 90 -184.810 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14021 Prof Serv- Printing 531070 Revenue 90 -782.310 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-28T00:00:00 5450453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14022 Prof Serv- Printing 531070 Revenue 90 -430.680 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5484026 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14023 OutoSt Travel - Parking&Toll 595570 Revenue 90 -89.960 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5484009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14024 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14025 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -303.180 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14026 Payroll Life Insurance 518606 Revenue 90 -387.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14027 AdmOp-Registration 599020 Revenue 90 -335 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14028 AATR - TR OUT 750006 Revenue 90 500000 Transfers Out 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14029 Prof Serv - IT Services 531029 Revenue 90 3000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-29T00:00:00 5451445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14030 InState Travel - Per Diem&Meal 595120 Revenue 90 -52 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14031 Vision Care 518800 Revenue 90 -1.740 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14032 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14033 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14034 OutoSt Travel - Parking&Toll 595570 Revenue 90 -73.140 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14035 AdmOp-Legal Ads 599030 Revenue 90 26.780 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14036 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -112 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14037 Prof Serv - IT Services 531029 Revenue 90 209487.500 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14038 Payroll Life Insurance 518606 Revenue 90 -29.460 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14039 OutoSt Travel - Mileage 595510 Revenue 90 -82.080 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14040 NonRealEstRnt-OffEquipment 591010 Revenue 90 -297.690 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14041 Payroll Def Comp - StateMatch 519503 Revenue 90 -105 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14042 AdmOp-Legal Ads 599030 Revenue 90 5.220 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14043 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14044 InState Travel - Mileage 595110 Revenue 90 -74.480 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14045 Prog Op-Documnt Imaging 539040 Revenue 90 -11292 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-09T00:00:00 5420295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14046 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14047 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14048 Prog Op-Documnt Imaging 539040 Revenue 90 -11292 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-20T00:00:00 5446189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14049 AdmOp-Legal Ads 599030 Revenue 90 39.170 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-03T00:00:00 5436395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14050 AdmOp-Legal Ads 599030 Revenue 90 8.950 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-10T00:00:00 5439715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14051 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14052 Payroll Anthem Dental Trad 518796 Revenue 90 -10.380 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14053 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14054 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14055 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -11826.140 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14056 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -112 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5484009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14057 Payroll Anthem Dental Trad 518796 Revenue 90 -174.180 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14058 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14059 NonRealEstRnt-OffEquipment 591010 Revenue 90 -143.830 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14060 Payroll Anthem Dental Trad 518796 Revenue 90 -2346.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14061 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14062 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14063 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14064 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8084.720 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-28T00:00:00 5450453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14065 OutoSt Travel - Mileage 595510 Revenue 90 -82.080 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-06-26T00:00:00 5484009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14066 Sec & Sfty - Guard Services 534050 Revenue 90 1673.150 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14067 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14068 Prof Serv- Printing 531070 Revenue 90 -559.920 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-26T00:00:00 5431607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14069 NonRealEstRnt-OffEquipment 591010 Revenue 90 -148.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-01T00:00:00 5414633 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14070 Payroll Disability 519006 Revenue 90 -20.190 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14071 AdmOp-PostageMeter/Postage 599036 Revenue 90 -9334.370 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-26T00:00:00 5431607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14072 Prof Serv - IT Services 531029 Revenue 90 25870 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-20T00:00:00 5446247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14073 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14074 Payroll Life Insurance 518606 Revenue 90 12.360 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14075 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14076 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14077 Payroll PERF State Share 517005 Environmental Management 495 -1138.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14078 Payroll Social Security 516003 Environmental Management 495 -604.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14079 Payroll Social Security 516003 Environmental Management 495 -710.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14080 Payroll Salaries & Wages 510101 Environmental Management 495 -8432.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14081 Payroll Salaries & Wages 510101 Environmental Management 495 -7317.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14082 Payroll Social Security 516003 Environmental Management 495 -975.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14083 Payroll PERF State Share 517005 Environmental Management 495 -995.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14084 Payroll PERF State Share 517005 Environmental Management 495 -722.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14085 Payroll Social Security 516003 Environmental Management 495 -637.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14086 Payroll Salaries & Wages 510101 Environmental Management 495 -8402.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14087 Payroll Salaries & Wages 510101 Environmental Management 495 -10294.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14088 Payroll PERF State Share 517005 Environmental Management 495 -1537.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14089 Payroll Salaries & Wages 510101 Environmental Management 495 -13727.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14090 Payroll PERF State Share 517005 Environmental Management 495 -724.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14091 Payroll PERF State Share 517005 Environmental Management 495 -957.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14092 Payroll Social Security 516003 Environmental Management 495 -519.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14093 Payroll Social Security 516003 Environmental Management 495 -604 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14094 Payroll Salaries & Wages 510101 Environmental Management 495 -10168.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14095 Payroll Salaries & Wages 510101 Environmental Management 495 -8889.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14096 Payroll Social Security 516003 Environmental Management 495 -704.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14097 Payroll Salaries & Wages 510101 Environmental Management 495 -8546.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14098 Payroll PERF State Share 517005 Environmental Management 495 -1152.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14099 Payroll PERF State Share 517005 Environmental Management 495 -944.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14100 Payroll Social Security 516003 Environmental Management 495 -612.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14101 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14102 Anthem Trad High Deductible 518105 Environmental Management 495 -2137.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14103 Vision Care 518800 Environmental Management 495 -7.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14104 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -194.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14105 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -223.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14106 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -308.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14107 Anthem Trad High Deductible 518105 Environmental Management 495 -2179.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14108 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -252.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14109 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -29.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14110 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14111 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -28.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14112 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -151.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14113 Vision Care 518800 Environmental Management 495 -12.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14114 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -411.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14115 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -148.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14116 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -29.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14117 Vision Care 518800 Environmental Management 495 -7.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14118 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -28.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14119 Vision Care 518800 Environmental Management 495 -7.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14120 Vision Care 518800 Environmental Management 495 -7.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -273.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14122 Vision Care 518800 Environmental Management 495 -12.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14123 Anthem Trad High Deductible 518105 Environmental Management 495 -2176.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14124 Vision Care 518800 Environmental Management 495 -12.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14125 Anthem Trad High Deductible 518105 Environmental Management 495 -4889.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14126 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14127 Anthem Trad High Deductible 518105 Environmental Management 495 -3350.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14128 Vision Care 518800 Environmental Management 495 -7.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14129 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -145.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14130 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -264.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14131 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -147.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14132 Anthem Trad High Deductible 518105 Environmental Management 495 -2160.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14133 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -266.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14134 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -145.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14135 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -54.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14136 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -193.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14137 Anthem Trad High Deductible 518105 Environmental Management 495 -2236.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14138 Anthem Trad High Deductible 518105 Environmental Management 495 -4753.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14139 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -305.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14140 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -256.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14141 Payroll Employee Assistance 518901 Environmental Management 495 -1.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14142 Payroll Anthem Dental Trad 518796 Environmental Management 495 -91.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14143 Payroll Employee Assistance 518901 Environmental Management 495 -0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14144 Telecom Management 652131 Environmental Management 495 251.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14145 Payroll Life Insurance 518606 Environmental Management 495 -17.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14146 Payroll Anthem Dental Trad 518796 Environmental Management 495 -171.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14147 Payroll Employee Assistance 518901 Environmental Management 495 -2.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14148 Telecom Management 652131 Environmental Management 495 0.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-14T00:00:00 5466512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14149 Payroll Employee Assistance 518901 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14150 Telecom Management 652131 Environmental Management 495 255.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14151 Payroll Life Insurance 518606 Environmental Management 495 -8 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14152 Payroll Employee Assistance 518901 Environmental Management 495 -1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14153 Payroll Employee Assistance 518901 Environmental Management 495 -1.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14154 Telecom Management 652131 Environmental Management 495 0.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5471674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14155 Payroll Anthem Dental Trad 518796 Environmental Management 495 -89.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14156 Payroll Anthem Dental Trad 518796 Environmental Management 495 -93.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14157 Payroll Life Insurance 518606 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14158 Payroll Life Insurance 518606 Environmental Management 495 -7.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14159 Telephone - Remote 652137 Environmental Management 495 75.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-14T00:00:00 5466512 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14160 Payroll Life Insurance 518606 Environmental Management 495 -9.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14161 Payroll Life Insurance 518606 Environmental Management 495 -6.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14162 Payroll Anthem Dental Trad 518796 Environmental Management 495 -91.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14163 Payroll Anthem Dental Trad 518796 Environmental Management 495 -141.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14164 Payroll Anthem Dental Trad 518796 Environmental Management 495 -90.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14165 Payroll Life Insurance 518606 Environmental Management 495 -9.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14166 Payroll Anthem Dental Trad 518796 Environmental Management 495 -177.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14167 Telephone - Remote 652137 Environmental Management 495 75.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5471674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14168 Telecom Management 652131 Environmental Management 495 0.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427704 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14169 Payroll Employee Assistance 518901 Environmental Management 495 -0.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14170 Payroll Life Insurance 518606 Environmental Management 495 -10.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14171 Telephone - Remote 652137 Environmental Management 495 75.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427704 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14172 Payroll Employee Assistance 518901 Environmental Management 495 -1.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14173 Telecom Management 652131 Environmental Management 495 251.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14174 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14175 Remote IP Phone 652134 Environmental Management 495 320.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14176 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14177 Cyber Security-Baseline 659304 Environmental Management 495 811.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14178 Commercial Charges 659340 Environmental Management 495 132 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14179 Special Charges 659360 Environmental Management 495 4.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14180 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14181 Labor Charges 659345 Environmental Management 495 32 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14182 800# Service 652151 Environmental Management 495 8.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14183 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14184 Remote IP Phone 652134 Environmental Management 495 326.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14185 Parts charges 654335 Environmental Management 495 15.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14186 Cellular Phone Service 652110 Environmental Management 495 786.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14187 800# Service 652151 Environmental Management 495 8.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14188 Cyber Security-Baseline 659304 Environmental Management 495 760.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14189 Cellular Phone Service 652110 Environmental Management 495 753.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14190 Parts charges 654335 Environmental Management 495 61.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14191 Remote IP Phone 652134 Environmental Management 495 289.910 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14192 Special Charges 659360 Environmental Management 495 13.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14193 Labor Charges 659345 Environmental Management 495 102.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14194 Commercial Charges 659340 Environmental Management 495 66 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14195 State in-house product charges 654320 Environmental Management 495 250.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14196 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14197 Cellular Phone Service 652110 Environmental Management 495 753.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14198 Labor Charges 659345 Environmental Management 495 379 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14199 Cyber Security-Baseline 659304 Environmental Management 495 735.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14200 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14201 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14202 State in-house product charges 654320 Environmental Management 495 432.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14203 Shared SAN Storage 659270 Environmental Management 495 13.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14204 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14205 Acrobat Pro Subscription 652393 Environmental Management 495 100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14206 800# Service 652151 Environmental Management 495 9.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14207 Shared SAN Storage 659270 Environmental Management 495 12.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14208 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14209 Shared SAN Storage 659270 Environmental Management 495 12.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14210 State in-house product charges 654320 Environmental Management 495 306.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14211 Acrobat Pro Subscription 652393 Environmental Management 495 70 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14212 Parts charges 654335 Environmental Management 495 972.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14213 Special Charges 659360 Environmental Management 495 1.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14214 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14215 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.100 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-20T00:00:00 5446241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14216 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 582.340 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14217 Mot Veh Ex - Gasoline 541002 Environmental Management 495 35.710 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-05T00:00:00 5418388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14218 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2187.310 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14219 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19529.610 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14220 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11676.100 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14221 AdmOp-Late Payment Interest 592022 Environmental Management 495 2 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-04-04T00:00:00 5417656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14222 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 551.230 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14223 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1450.010 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14224 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2187.230 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14225 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17557.620 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14226 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 591.190 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14227 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18374.590 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14228 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2174.100 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14229 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1449.770 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14230 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19588.580 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14231 AdmOp-Late Payment Interest 592022 Environmental Management 495 2 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-04T00:00:00 5455288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14232 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -124.960 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14233 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19528.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14234 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2187.310 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14235 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4702.910 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14236 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2057.950 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14237 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1365.100 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14238 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19706.530 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14239 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1449.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14240 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585.880 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14241 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585.870 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14242 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1441.140 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14243 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1482.360 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14244 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1465.860 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14245 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2207.130 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14246 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2193.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14247 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585.880 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14248 Mot Veh Ex - Gasoline 541002 Environmental Management 495 88.240 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-06-12T00:00:00 5461328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14249 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 587.650 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14250 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-05-29T00:00:00 5451393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14251 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19529.610 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14252 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19411.660 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14253 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -156764.860 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14254 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -232.990 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14255 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14256 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.970 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14257 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 201.430 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14258 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14259 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.230 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14260 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.100 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14261 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.250 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14262 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 200.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14263 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.970 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14264 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.550 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14265 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.790 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14266 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.510 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14267 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 194.880 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14268 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.400 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14269 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14270 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.510 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14271 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.600 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14272 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14273 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14274 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14275 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14276 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.400 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14277 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -730.480 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14278 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.060 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14279 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.580 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14280 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.200 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14281 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -29934.320 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14282 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.780 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14283 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3703.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14284 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14285 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 201.690 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14286 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -24.930 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14287 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14288 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.460 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14289 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 201.810 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14290 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -8971.520 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14291 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3702.040 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14292 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3707.940 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14293 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3623.880 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14294 Vision Care 518800 FSSA Disability and Rehab Svcs 497 13.920 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14295 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.700 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14296 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3699.090 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14297 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3693.190 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14298 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3699.090 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14299 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 84.300 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14300 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 201.430 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14301 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 161.980 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14302 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.920 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14303 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.830 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14304 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 161.980 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14305 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14306 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14307 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 228.810 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14308 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -9182.910 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14309 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14310 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.830 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14311 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14312 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14313 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -58.360 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14314 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -20194.360 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14315 Citrix 652370 FSSA Disability and Rehab Svcs 497 -388.620 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14316 800# Service 652151 FSSA Disability and Rehab Svcs 497 13.780 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14317 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14318 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -60.070 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14319 Citrix 652370 FSSA Disability and Rehab Svcs 497 143.820 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14320 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14321 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3434.750 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14322 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1241.830 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14323 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3286.700 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14324 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 425.290 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14325 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14326 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14327 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1623.050 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14328 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14329 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14330 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -46767.530 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14331 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 229.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14332 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3367.070 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14333 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 421.740 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14334 800# Service 652151 FSSA Disability and Rehab Svcs 497 -33.510 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14335 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14336 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -480.970 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14337 800# Service 652151 FSSA Disability and Rehab Svcs 497 13.460 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14338 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -668.380 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14339 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 134.980 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14340 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 247.900 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14341 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 425.290 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14342 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 154.560 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14343 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -1054.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14344 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 20.750 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14345 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 775.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14346 WebEx 659284 FSSA Disability and Rehab Svcs 497 -82.650 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14347 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14348 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 21 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.840 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14350 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1376.910 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14351 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 243.940 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14352 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -441.660 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14353 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1736.690 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14354 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14355 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14356 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14357 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.510 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14358 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14359 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 235.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14360 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 153.310 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14361 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -366.860 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14362 WebEx 659284 FSSA Disability and Rehab Svcs 497 28.320 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14363 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 21 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14364 Network Services 652156 FSSA Disability and Rehab Svcs 497 103.390 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14365 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -591.830 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14366 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 154.560 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14367 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -326.270 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14368 Network Services 652156 FSSA Disability and Rehab Svcs 497 206.780 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14369 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14370 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14371 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 154.560 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14372 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.470 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14373 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14374 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14375 Network Services 652156 FSSA Disability and Rehab Svcs 497 -301.730 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14376 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14377 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14378 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14379 WebEx 659284 FSSA Disability and Rehab Svcs 497 28.320 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14380 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14381 AdmOp-Late Payment Interest 592022 Natural Resources 300 -325.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 AdmOp-Late Payment Interest 592022 Natural Resources 300 -16.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-10T00:00:00 5459105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14383 AdmOp-Late Payment Interest 592022 Natural Resources 300 -33.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-10T00:00:00 5420898 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Payroll Salaries & Wages 510101 Natural Resources 300 -4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14385 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-03T00:00:00 5436373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 AdmOp-Late Payment Interest 592022 Natural Resources 300 -59.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-21T00:00:00 5478914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1387.470 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-05T00:00:00 5418464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14388 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.570 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14389 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.840 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14390 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -46.570 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14391 AdmOp-Late Payment Interest 592022 Natural Resources 300 -38.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 AdmOp-Late Payment Interest 592022 Natural Resources 300 -24.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-17T00:00:00 5470980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 AdmOp-Late Payment Interest 592022 Natural Resources 300 -81.270 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-17T00:00:00 5468675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14394 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -359.610 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14395 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.160 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14396 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.980 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14397 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 -8858.440 Transfers Out 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14398 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-17T00:00:00 5468684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -66.880 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-05-21T00:00:00 5447136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14400 AdmOp-Late Payment Interest 592022 Natural Resources 300 -47.960 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -269.330 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14402 Payroll Salaries & Wages 510101 Natural Resources 300 1610.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -218.050 Contractual Services 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14404 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14405 AdmOp-Late Payment Interest 592022 Natural Resources 300 -156.790 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-10T00:00:00 5420864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -256.960 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14407 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.260 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-05T00:00:00 5418340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Payroll Salaries & Wages 510101 Natural Resources 300 -4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1013.360 Supplies, Parts and Materials 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14410 AdmOp-Late Payment Interest 592022 Natural Resources 300 -45.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-02T00:00:00 5435637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 AdmOp-Late Payment Interest 592022 Natural Resources 300 -100.430 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-10T00:00:00 5459021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 AdmOp-Late Payment Interest 592022 Natural Resources 300 -218.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5483976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 AdmOp-Late Payment Interest 592022 Natural Resources 300 -50.370 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-21T00:00:00 5478773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14414 Payroll Salaries & Wages 510101 Natural Resources 300 -4175.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Payroll Salaries & Wages 510101 Natural Resources 300 -4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 44312.440 Transfers Out 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-30T00:00:00 5433209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14417 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.050 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14418 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -299.130 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14419 AdmOp-Late Payment Interest 592022 Natural Resources 300 -948.770 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-07T00:00:00 5458142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll Salaries & Wages 510101 Natural Resources 300 -3914.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 AdmOp-Late Payment Interest 592022 Natural Resources 300 -62.380 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-05T00:00:00 5418335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 -9.970 Supplies, Parts and Materials 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14423 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1111.420 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-21T00:00:00 5478882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Payroll Salaries & Wages 510101 Natural Resources 300 -4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -393.480 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14426 Payroll Salaries & Wages 510101 Natural Resources 300 -20.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-22T00:00:00 5447843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Payroll Salaries & Wages 510101 Natural Resources 300 -4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -391.350 Supplies, Parts and Materials 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14430 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -2437.770 Administrative and Operating Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-04-01T00:00:00 5426072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14431 AdmOp-Late Payment Interest 592022 Natural Resources 300 -18.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-11T00:00:00 5460213 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.820 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5482221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Shared SAN Storage 659270 Natural Resources 300 7277.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Payroll Social Security 516003 Natural Resources 300 -247.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Payroll Social Security 516003 Natural Resources 300 -264.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Cyber Security-Confidential 659302 Natural Resources 300 -392.780 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14437 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Payroll Social Security 516003 Natural Resources 300 -250.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 WebEx 659284 Natural Resources 300 226.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Cyber Security-Baseline 659304 Natural Resources 300 3599.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 GIS-Geographic Information Ser 659290 Natural Resources 300 571.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Database Hosting 659266 Natural Resources 300 483.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Database Hosting 659266 Natural Resources 300 689.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Payroll Social Security 516003 Natural Resources 300 -275.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Shared SAN Storage 659270 Natural Resources 300 7035.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 GIS-Geographic Information Ser 659290 Natural Resources 300 485.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Physical Server Hosting 659260 Natural Resources 300 805.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Payroll Social Security 516003 Natural Resources 300 -264.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 GIS-Geographic Information Ser 659290 Natural Resources 300 512.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 WebEx 659284 Natural Resources 300 56.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Database Hosting 659266 Natural Resources 300 487.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Physical Server Hosting 659260 Natural Resources 300 805.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Physical Server Hosting 659260 Natural Resources 300 805.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Shared SAN Storage 659270 Natural Resources 300 7305.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Cyber Security-Baseline 659304 Natural Resources 300 3650.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 WebEx 659284 Natural Resources 300 56.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Payroll Social Security 516003 Natural Resources 300 -264.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Payroll Social Security 516003 Natural Resources 300 123.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Cyber Security-Baseline 659304 Natural Resources 300 3599.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Payroll Social Security 516003 Natural Resources 300 -264.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Telephone - Centrex 652130 Natural Resources 300 240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Remote IP Phone 652134 Natural Resources 300 1896.260 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 800# Service 652151 Natural Resources 300 43.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14480 Remote IP Phone 652134 Natural Resources 300 1895.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Acrobat Pro Subscription 652393 Natural Resources 300 1035 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Cellular Phone Service 652110 Natural Resources 300 -1119.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-20T00:00:00 5477551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14483 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Telecom Management 652131 Natural Resources 300 835.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14485 Citrix 652370 Natural Resources 300 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14486 Cellular Phone Service 652110 Natural Resources 300 1401.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14487 Telephone - Remote 652137 Natural Resources 300 29.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Telecom Management 652131 Natural Resources 300 821.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14489 Telephone - Centrex 652130 Natural Resources 300 240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14490 Cellular Phone Service 652110 Natural Resources 300 2594.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14491 Workstation Software Licenses 659306 Natural Resources 300 414.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14493 Telephone - Centrex 652130 Natural Resources 300 240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14494 Citrix 652370 Natural Resources 300 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14495 800# Service 652151 Natural Resources 300 38.550 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14496 Citrix 652370 Natural Resources 300 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14497 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14498 Acrobat Pro Subscription 652393 Natural Resources 300 936 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14499 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14500 Cellular Phone Service 652110 Natural Resources 300 904.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14501 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14502 Long Distance 652150 Natural Resources 300 1.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14503 800# Service 652151 Natural Resources 300 26.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14504 Long Distance 652150 Natural Resources 300 1.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14505 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14506 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14507 Remote IP Phone 652134 Natural Resources 300 1923.340 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14508 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14509 Telecom Management 652131 Natural Resources 300 825.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14510 Long Distance 652150 Natural Resources 300 2.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14511 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-20T00:00:00 5477618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14512 Acrobat Pro Subscription 652393 Natural Resources 300 942 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14513 Seat Charge 652072 Natural Resources 300 9107.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14514 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14515 Shredding Services 659370 Natural Resources 300 11 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14516 Parts charges 654335 Natural Resources 300 1244.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14518 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14519 Special Charges 659360 Natural Resources 300 10.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14521 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14522 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14523 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14524 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14525 HR Service Fees 659900 Natural Resources 300 8820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-24T00:00:00 5480006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14526 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14527 Special Charges 659360 Natural Resources 300 20.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14529 Shredding Services 659370 Natural Resources 300 110.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14530 Labor Charges 659345 Natural Resources 300 281.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14531 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14532 Micrographic Services 654340 Natural Resources 300 756.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-03T00:00:00 5436635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14533 Payroll PERF State Share 517005 Natural Resources 300 -478.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14534 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14536 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14537 Lease Rate 659350 Natural Resources 300 210.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14538 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14539 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14542 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14543 Parts charges 654335 Natural Resources 300 395.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14544 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14545 Parts charges 654335 Natural Resources 300 437.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14546 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14547 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14548 HR Service Fees 659900 Natural Resources 300 8792 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-16T00:00:00 5424929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14550 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14551 Shredding Services 659370 Natural Resources 300 30.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14552 State in-house product charges 654320 Natural Resources 300 275.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14553 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14554 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14555 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14556 State in-house product charges 654320 Natural Resources 300 130.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14557 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14558 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14559 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14560 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14562 HR Service Fees 659900 Natural Resources 300 1848 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5484110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14563 Payroll Life Insurance 518606 Natural Resources 300 -6.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14564 HR Service Fees 659900 Natural Resources 300 8820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-06T00:00:00 5457182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14565 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14566 State in-house product charges 654320 Natural Resources 300 176.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14567 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14568 Labor Charges 659345 Natural Resources 300 354 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14569 Special Charges 659360 Natural Resources 300 6.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14570 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14571 Labor Charges 659345 Natural Resources 300 556.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14572 Payroll PERF State Share 517005 Natural Resources 300 -449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14573 Payroll Anthem Dental Trad 518796 Natural Resources 300 -88.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14574 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -77.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14575 Workers Comp Medical Claims 519230 Natural Resources 300 122.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-28T00:00:00 5450522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14576 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14577 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14578 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14579 Vision Care 518800 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14580 Anthem Trad High Deductible 518105 Natural Resources 300 -882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14581 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14582 Shared SAN Storage 659270 Correction 615 14832.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14583 Anthem Trad High Deductible 518105 Natural Resources 300 -882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14584 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14585 Workers Comp Medical Claims 519230 Natural Resources 300 626.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-24T00:00:00 5449651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14586 Payroll Disability 519006 Natural Resources 300 -19.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14587 Anthem Trad High Deductible 518105 Natural Resources 300 -882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14588 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14589 Vision Care 518800 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14590 Shared SAN Storage 659270 Correction 615 12244.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14591 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14592 Vision Care 518800 Natural Resources 300 -4.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14593 Vision Care 518800 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14594 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -77.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14595 Anthem Trad High Deductible 518105 Natural Resources 300 -901.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14596 Workers Comp Medical Claims 519230 Natural Resources 300 493.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-24T00:00:00 5449693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14597 Workers Comp Medical Claims 519230 Natural Resources 300 1400.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-24T00:00:00 5449636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14598 Vision Care 518800 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14599 Anthem Trad High Deductible 518105 Natural Resources 300 -2200.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14600 Anthem Trad High Deductible 518105 Natural Resources 300 -1321.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14601 Workers Comp Admin Fee 519240 Natural Resources 300 -18.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-28T00:00:00 5493323 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14602 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14603 Workers Comp Medical Claims 519230 Natural Resources 300 328.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-24T00:00:00 5449697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14604 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14605 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14606 Anthem Trad High Deductible 518105 Natural Resources 300 -882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14607 Vision Care 518800 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14608 Workers Comp Admin Fee 519240 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-06-28T00:00:00 5493765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14609 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14610 Database Hosting 659266 Correction 615 6127.720 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14611 Shared SAN Storage 659270 Correction 615 12102.640 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14612 Virtual Server Hosting 659262 Correction 615 2683.200 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14613 Shared CRM 659286 Correction 615 9977.450 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14614 Database Hosting 659266 Correction 615 6755.390 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14615 Cyber Security-Confidential 659302 Correction 615 4124.190 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14616 Virtual Server Hosting 659262 Correction 615 2683.200 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14617 Oracle Application Hosting 659283 Correction 615 12531.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14618 Remote IP Phone 652134 Correction 615 3619.450 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14619 Tape Accesses 659211 Correction 615 15.180 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14620 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14621 Physical Server Hosting 659260 Correction 615 3606.840 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14622 HR Application Services 659295 Correction 615 102040.620 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14623 Project Success Center 659303 Correction 615 55 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14624 Financial Application Services 659294 Correction 615 6767.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14625 HR Application Services 659295 Correction 615 102040.620 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14626 Transactions 659207 Correction 615 14283.670 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14627 Cyber Security-Baseline 659304 Correction 615 14981.850 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14628 Workstation Software Licenses 659306 Correction 615 -310.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14629 Financial Application Services 659294 Correction 615 6767.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14630 Cellular Phone Service 652110 Correction 615 6782.950 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14631 Remote IP Phone 652134 Correction 615 3575.090 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14632 Job Production 659210 Correction 615 6599.810 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14633 Transactions 659207 Correction 615 16315.090 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14634 Physical Server Hosting 659260 Correction 615 3805.140 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14635 Oracle Application Hosting 659283 Correction 615 12531.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14636 Cellular Phone Service 652110 Correction 615 9416.430 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14637 Project Success Center 659303 Correction 615 1375 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14638 Disk Megabytes Allocated 659220 Correction 615 821.570 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14639 WebEx 659284 Correction 615 113.280 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14640 Job Production 659210 Correction 615 6928.460 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14641 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14642 Disk Megabytes Allocated 659220 Correction 615 750.180 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14643 Cyber Security-Confidential 659302 Correction 615 4909.750 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14644 Tape Accesses 659211 Correction 615 17.480 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14645 Cellular Phone Service 652110 Correction 615 7491.990 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14646 Tape Accesses 659211 Correction 615 16.100 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14647 Financial Application Services 659294 Correction 615 6767.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14648 Cyber Security-Baseline 659304 Correction 615 15463.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14649 Shared CRM 659286 Correction 615 5247.550 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14650 Cyber Security-Confidential 659302 Correction 615 5695.310 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14651 Shared CRM 659286 Correction 615 10216.990 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14652 Disk Megabytes Allocated 659220 Correction 615 846.430 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14653 Cyber Security-Baseline 659304 Correction 615 15184.650 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14654 HR Application Services 659295 Correction 615 102040.620 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14655 Physical Server Hosting 659260 Correction 615 3606.840 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14656 Database Hosting 659266 Correction 615 6189.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14657 Virtual Server Hosting 659262 Correction 615 3306.570 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14658 Transactions 659207 Correction 615 13668.160 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14659 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14660 WebEx 659284 Correction 615 113.280 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14661 Oracle Application Hosting 659283 Correction 615 12531.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14662 WebEx 659284 Correction 615 113.280 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14663 Job Production 659210 Correction 615 6197.620 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14664 Remote IP Phone 652134 Correction 615 3415.930 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14665 Project Success Center 659303 Correction 615 1320 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14666 Seat Charges Non-Network 652074 Correction 615 1085 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14667 Seat Charges Non-Network 652074 Correction 615 1015 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14668 Telephone - Remote 652137 Correction 615 1625.550 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14669 Extranet FTP Services 652360 Correction 615 35.520 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14670 Telephone - Centrex 652130 Correction 615 200 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14671 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14672 800# Service 652151 Correction 615 1.240 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14673 Seat Charge 652072 Correction 615 -149547.420 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-09T00:00:00 5438811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14674 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14675 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14676 Seat Charge 652072 Correction 615 112123.680 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14677 Site to Site VPN 652331 Correction 615 139.680 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14678 Seat Charge 652072 Correction 615 -417.120 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-05T00:00:00 5456349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14679 Voice or Data Equip Inv 652109 Correction 615 60.260 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14680 Citrix 652370 Correction 615 3803.240 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14681 Citrix 652370 Correction 615 3699.370 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14682 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14683 800# Service 652151 Correction 615 1.130 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14684 Seat Charges Non-Network 652074 Correction 615 1015 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14685 Acrobat Pro Subscription 652393 Correction 615 374 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14686 Extranet FTP Services 652360 Correction 615 35.520 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14687 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14688 Telephone - Remote 652137 Correction 615 1621.870 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14689 Telecom Management 652131 Correction 615 2265.270 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14690 Long Distance 652150 Correction 615 214.330 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14691 Data Service Monthly 652115 Correction 615 1006.950 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14692 Extranet FTP Services 652360 Correction 615 35.520 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14693 Citrix 652370 Correction 615 3747.310 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14694 Long Distance 652150 Correction 615 204.970 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14695 Long Distance 652150 Correction 615 213.860 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14696 Telecom Management 652131 Correction 615 2244.400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14697 Telephone - Remote 652137 Correction 615 1621.870 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14698 Telephone - Centrex 652130 Correction 615 200 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14699 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14700 Acrobat Pro Subscription 652393 Correction 615 374 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14701 Data Service Monthly 652115 Correction 615 2035.830 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14702 Data Service Monthly 652115 Correction 615 11378.550 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14703 Non Contracted Long Distance 652155 Correction 615 0.560 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14704 800# Service 652151 Correction 615 0.910 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14705 Seat Charge 652072 Correction 615 110941.840 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14706 Seat Charge 652072 Correction 615 111289.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14707 Site to Site VPN 652331 Correction 615 139.680 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14708 Acrobat Pro Subscription 652393 Correction 615 368 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14709 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14710 Site to Site VPN 652331 Correction 615 139.680 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14711 Telecom Management 652131 Correction 615 2250.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14712 Mot Veh Ex - Parts & Supplies 541010 Correction 615 289.120 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-04T00:00:00 5455339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14713 SpOp -Ammo & related 547072 Correction 615 -19067.140 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14714 Parts charges 654335 Correction 615 345.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14715 Mot Veh Ex - Gen Fuel 541028 Correction 615 145.290 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-13T00:00:00 5440566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14716 Disaster Recovery 659052 Correction 615 213.030 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14717 Disaster Recovery 659052 Correction 615 213.030 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14718 Mot Veh Ex - Gen Fuel 541028 Correction 615 149.920 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-24T00:00:00 5449696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14719 Mot Veh Ex - Parts & Supplies 541010 Correction 615 140.050 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-24T00:00:00 5449724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14720 State in-house product charges 654320 Correction 615 1281.310 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14721 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -12918.750 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14722 SpOp -Ammo & related 547072 Correction 615 -26271.090 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-22T00:00:00 5428451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14723 SpOp-Uniforms&Related 547022 Correction 615 -92107.370 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14724 Mot Veh Ex - Gasoline 541002 Correction 615 92.870 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-12T00:00:00 5461327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14725 Labor Charges 659345 Correction 615 300.800 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14726 Mot Veh Ex - Gasoline 541002 Correction 615 108.970 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-02T00:00:00 5435638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14727 Mot Veh Ex - Gen Fuel 541028 Correction 615 15074.730 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-24T00:00:00 5480278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14728 Labor Charges 659345 Correction 615 107.900 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14729 Mot Veh Ex - Gen Fuel 541028 Correction 615 140.810 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-19T00:00:00 5476859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14730 SpOp-Uniforms&Related 547022 Correction 615 -94056.090 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14731 Disaster Recovery 659052 Correction 615 213.030 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14732 Labor Charges 659345 Correction 615 112 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14733 Special Charges 659360 Correction 615 4.210 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14734 SpOp-Uniforms&Related 547022 Correction 615 -68585.400 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14735 HR Service Fees 659900 Correction 615 8400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14736 State in-house product charges 654320 Correction 615 1226.200 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14737 Mot Veh Ex - Gasoline 541002 Correction 615 137.450 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-22T00:00:00 5447865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14738 HR Service Fees 659900 Correction 615 8400 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14739 PC Refresh Upgrade 653901 Correction 615 164 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14740 Mot Veh Ex - Parts & Supplies 541010 Correction 615 567.350 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-13T00:00:00 5440639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14741 Mot Veh Ex - Gen Fuel 541028 Correction 615 21.970 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-08T00:00:00 5419413 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14742 Mot Veh Ex - Gasoline 541002 Correction 615 243.760 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-13T00:00:00 5462253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14743 Mot Veh Ex - Gasoline 541002 Correction 615 644.770 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-24T00:00:00 5449664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14744 SpOp-Training 547054 Correction 615 50 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-19T00:00:00 5428252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14745 Mot Veh Ex - Gen Fuel 541028 Correction 615 427.180 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14746 SpOp-Training 547054 Correction 615 12250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-25T00:00:00 5481280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14747 Mot Veh Ex - Gasoline 541002 Correction 615 38.150 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-05T00:00:00 5418382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14748 Parts charges 654335 Correction 615 41.740 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14749 SpOp -Ammo & related 547072 Correction 615 -52646.310 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14750 SpOp-Uniforms&Related 547022 Correction 615 -72159.010 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14751 Payroll Salaries & Wages 510101 Correction 615 -1733.960 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14752 Payroll Salaries & Wages 510101 Correction 615 -590.070 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14753 Mot Veh Ex - Gen Fuel 541028 Correction 615 28.210 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-01T00:00:00 5434544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14754 HR Service Fees 659900 Correction 615 8512 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14755 SpOp-Training 547054 Correction 615 590 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-10T00:00:00 5439577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14756 Mot Veh Ex - Gen Fuel 541028 Correction 615 202.030 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14757 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15193.750 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14758 Mot Veh Ex - Gen Fuel 541028 Correction 615 1312.660 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14759 Special Charges 659360 Correction 615 1.370 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14760 Shredding Services 659370 Correction 615 45.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14761 Motor Pool Charges 659355 Correction 615 312 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14762 State in-house product charges 654320 Correction 615 1188.350 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14763 Mot Veh Ex - Gasoline 541002 Correction 615 498.070 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-18T00:00:00 5474170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14764 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15762.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14765 Mot Veh Ex - Gasoline 541002 Correction 615 403.740 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-02T00:00:00 5435654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14766 Motor Pool Charges 659355 Correction 615 96 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14767 PC Refresh Upgrade 653901 Correction 615 143 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14768 Parts charges 654335 Correction 615 42.070 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14769 Special Charges 659360 Correction 615 3.420 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14770 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -21043.750 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14771 PC Refresh Upgrade 653901 Correction 615 1132.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14772 Mot Veh Ex - Gasoline 541002 Correction 615 43.210 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-22T00:00:00 5447920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14773 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -150000 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-19T00:00:00 5474962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14774 AdmOp-Legal Ads 599030 Administration 61 -8.260 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14775 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14776 Prog Op-Software Licensing 539038 Correction 615 -910 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-21T00:00:00 5478765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14777 AdmOp-Legal Ads 599030 Administration 61 -5.220 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14778 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14779 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14780 AdmOp-Legal Ads 599030 Administration 61 -8.260 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14781 Payroll Perf St Pd Em COntr 517003 Correction 615 -17.700 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14782 AATR - TR OUT 750006 Correction 615 824773.290 Transfers Out 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14783 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14784 InState Travel - Lodging 595130 Correction 615 -1068 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14785 Payroll PERF State Share 517005 Correction 615 -66.090 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14786 Payroll Life Insurance 518606 Correction 615 15.550 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14787 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -19.260 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14788 Payroll Life Insurance 518606 Correction 615 -2.600 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14789 Payroll Life Insurance 518606 Correction 615 -0.880 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14790 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14791 AATR - TR OUT 750006 Correction 615 10.050 Transfers Out 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14792 AdmOp-Legal Ads 599030 Administration 61 -29.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14793 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14794 Anthem Trad High Deductible 518105 Correction 615 -330.390 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14795 OutoSt Travel - Lodging 595530 Correction 615 -680.200 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14796 Payroll Def Comp - StateMatch 519503 Correction 615 -7.500 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14797 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14798 Payroll Employee Assistance 518901 Correction 615 -0.420 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14799 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 -1081078.850 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14800 Payroll Social Security 516003 Correction 615 -40.860 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14801 Payroll Salaries & Wages 510101 Correction 615 -2250 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-05-14T00:00:00 5441490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14802 Prof Serv-Travel Agency 531051 Correction 615 -64 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14803 InState Travel - Lodging 595130 Correction 615 -182 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14804 Payroll Anthem Dental Trad 518796 Correction 615 -13.650 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14805 Payroll Employee Assistance 518901 Correction 615 -0.210 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14806 AdmOp-Legal Ads 599030 Administration 61 -5.220 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14807 Vision Care 518800 Correction 615 -1.110 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14808 AdmOp-Late Payment Interest 592022 Correction 615 340.270 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-21T00:00:00 5478756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14809 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14810 OutoSt Travel - Airfare 595540 Correction 615 -4077.350 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14811 AdmOp-Legal Ads 599030 Administration 61 -8.950 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14812 AATR - TR OUT 750006 Correction 615 3941764.200 Transfers Out 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14813 AdmOp-Legal Ads 599030 Administration 61 -8.950 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14814 Anthem Trad High Deductible 518105 Correction 615 -2221.220 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14815 Payroll Social Security 516003 Correction 615 -129.930 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14816 Payroll Delta Dental Trad 518798 Correction 615 -10.380 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14817 Payroll PERF State Share 517005 Correction 615 -193.850 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14818 Payroll Perf St Pd Em COntr 517003 Correction 615 -51.920 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14819 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-22T00:00:00 5447897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14820 Vision Care 518800 Correction 615 -1.740 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14821 AdmOp-Legal Ads 599030 Administration 61 -5.520 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14822 AdmOp-Legal Ads 599030 Administration 61 -5.220 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14823 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-10T00:00:00 5421101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14824 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-10T00:00:00 5421106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14825 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-10T00:00:00 5421102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14826 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14827 AdmOp-Legal Ads 599030 Administration 61 -11.020 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14828 AdmOp-Legal Ads 599030 Administration 61 -8.950 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14829 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-10T00:00:00 5421099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14830 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-03T00:00:00 5452149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14831 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14832 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-23T00:00:00 5448580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14833 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-11T00:00:00 5421802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14834 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14835 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5461311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14836 AdmOp-Legal Ads 599030 Administration 61 -5.520 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14837 AdmOp-Legal Ads 599030 Administration 61 -817.410 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-01T00:00:00 5414917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14838 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5461309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14839 AdmOp-Legal Ads 599030 Administration 61 -6.140 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-24T00:00:00 5430092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14840 AdmOp-Legal Ads 599030 Administration 61 -5.990 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-02T00:00:00 5415945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14841 AdmOp-Legal Ads 599030 Administration 61 -32.140 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-24T00:00:00 5430088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14842 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-23T00:00:00 5448582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14843 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-24T00:00:00 5430090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14844 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-03T00:00:00 5452151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14845 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-13T00:00:00 5462223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14846 AdmOp-Legal Ads 599030 Administration 61 -5.220 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-02T00:00:00 5415938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14847 Payroll Salaries & Wages 510101 Administration 61 70.790 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14848 AdmOp-Legal Ads 599030 Administration 61 -6.140 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-11T00:00:00 5421805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14849 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14850 AdmOp-Legal Ads 599030 Administration 61 -17.930 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-02T00:00:00 5415946 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14851 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14852 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14853 AdmOp-Legal Ads 599030 Administration 61 -29.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-16T00:00:00 5444300 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14854 Payroll Salaries & Wages 510101 Administration 61 -294.970 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14855 AdmOp-Legal Ads 599030 Administration 61 -8.950 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14856 Long Distance 652150 Administration 61 0.740 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14857 Telephone - Centrex 652130 Administration 61 1560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14858 Non Contracted Long Distance 652155 Administration 61 4.060 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14859 Remote IP Phone 652134 Administration 61 1814.270 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14860 Shared SAN Storage 659270 Administration 61 474.680 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14861 800# Service 652151 Administration 61 1102.130 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14862 800# Service 652151 Administration 61 754.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14863 Citrix 652370 Administration 61 103.870 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14864 800# Service 652151 Administration 61 687.430 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14865 Telecom Management 652131 Administration 61 1139.880 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14866 Remote IP Phone 652134 Administration 61 1781.540 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14867 Cellular Phone Service 652110 Administration 61 996.850 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14868 Cellular Phone Service 652110 Administration 61 995.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14869 Physical Server Hosting 659260 Administration 61 1353.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14870 Telecom Management 652131 Administration 61 1144.710 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14871 Data Circuits-On Network 652051 Administration 61 -1528.800 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14872 Telephone - Remote 652137 Administration 61 962.860 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14873 Telephone - Remote 652137 Administration 61 964.360 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14874 Telecom Management 652131 Administration 61 1125.390 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14875 Long Distance 652150 Administration 61 0.560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14876 Extranet FTP Services 652360 Administration 61 35.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14877 Remote IP Phone 652134 Administration 61 1780.400 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14878 Citrix 652370 Administration 61 111.860 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14879 Data Circuits-On Network 652051 Administration 61 5371.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14880 Extranet FTP Services 652360 Administration 61 35.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14881 Telephone - Remote 652137 Administration 61 955.160 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14882 Shared SAN Storage 659270 Administration 61 477.930 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14883 Site to Site VPN 652331 Administration 61 548.940 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14884 Site to Site VPN 652331 Administration 61 339.420 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14885 Physical Server Hosting 659260 Administration 61 1353.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14886 Telephone - Centrex 652130 Administration 61 1560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14887 Shared SAN Storage 659270 Administration 61 499.580 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14888 Telephone - Centrex 652130 Administration 61 1560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14889 Citrix 652370 Administration 61 95.880 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14890 Physical Server Hosting 659260 Administration 61 1353.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14891 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14892 Site to Site VPN 652331 Administration 61 339.420 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14893 Cellular Phone Service 652110 Administration 61 896.850 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14894 Extranet FTP Services 652360 Administration 61 35.520 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14895 Long Distance 652150 Administration 61 0.390 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14896 PC Refresh Upgrade 653901 Administration 61 119 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14897 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14898 Financial Application Services 659294 Administration 61 1355.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14899 WebEx 659284 Administration 61 28.320 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14900 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14901 Cyber Security-Confidential 659302 Administration 61 1963.900 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14902 Cyber Security-Baseline 659304 Administration 61 5653.050 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14903 Cyber Security-Confidential 659302 Administration 61 1963.900 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14904 Virtual Server Hosting 659262 Administration 61 297.190 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14905 HR Application Services 659295 Administration 61 2880.250 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14906 Special Charges 659360 Administration 61 13.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14907 Cyber Security-Baseline 659304 Administration 61 5577 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14908 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14909 Special Charges 659360 Administration 61 3.590 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14910 IOT-Interactive Intelligence 659274 Administration 61 71.910 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14911 Special Charges 659360 Administration 61 6.010 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14912 IIS Web Hosting 659285 Administration 61 72.690 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14913 IOT-Interactive Intelligence 659274 Administration 61 71.910 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14914 Virtual Server Hosting 659262 Administration 61 297.190 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14915 Seat Charge 652072 Administration 61 14529.680 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14916 GIS-Geographic Information Ser 659290 Administration 61 41.700 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14917 Financial Application Services 659294 Administration 61 1355.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14918 IOT-Interactive Intelligence 659274 Administration 61 71.910 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14919 Database Hosting 659266 Administration 61 1010.190 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14920 WebEx 659284 Administration 61 42.480 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14921 Virtual Server Hosting 659262 Administration 61 297.190 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14922 Financial Application Services 659294 Administration 61 1355.070 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14923 HR Application Services 659295 Administration 61 2880.250 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14924 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14925 Database Hosting 659266 Administration 61 1010.190 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14926 WebEx 659284 Administration 61 -14.160 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14927 Acrobat Pro Subscription 652393 Administration 61 688 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14928 Seat Charge 652072 Administration 61 14599.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14929 Cyber Security-Confidential 659302 Administration 61 785.560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14930 Seat Charge 652072 Administration 61 14738.240 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14931 HR Application Services 659295 Administration 61 2880.250 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14932 Acrobat Pro Subscription 652393 Administration 61 700 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14933 Cyber Security-Baseline 659304 Administration 61 5602.350 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14934 Database Hosting 659266 Administration 61 1048.910 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14935 IIS Web Hosting 659285 Administration 61 72.690 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14936 IIS Web Hosting 659285 Administration 61 72.690 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14937 PC Refresh Upgrade 653901 Administration 61 502 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14938 PC Refresh Upgrade 653901 Administration 61 32686.400 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14939 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14940 Acrobat Pro Subscription 652393 Administration 61 646 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14941 Seat Charge 652072 Administration 61 -208.560 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14942 Cyber Security-Baseline 659304 Administration 61 -76.050 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14943 Parts charges 654335 Administration 61 347.080 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14944 Inmate wages 515002 Administration 61 5895.760 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-03T00:00:00 5416717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14945 Labor Charges 659345 Administration 61 163.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14946 Lease Rate 659350 Administration 61 3800 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14947 AATR - TR OUT 750006 Administration 61 25000 Transfers Out 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14948 Parts charges 654335 Administration 61 29.990 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14949 SpOp-Uniforms&Related 547022 Administration 61 -199.900 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-25T00:00:00 5430678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14950 HR Service Fees 659900 Administration 61 5236 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14951 Main - Buildg&Grnd Main 532010 Administration 61 -20355.540 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14952 Storage Optn - Boxes 654739 Administration 61 50 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14953 AATR - TR OUT 750006 Administration 61 832000 Transfers Out 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14954 Motor Pool Charges 659355 Administration 61 144 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14955 HR Service Fees 659900 Administration 61 5236 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-06T00:00:00 5457379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14956 State in-house product charges 654320 Administration 61 1074.350 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14957 Water & Sewage - Sewer 520106 Administration 61 817.410 Utilities 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-01T00:00:00 5414917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14958 Motor Pool Charges 659355 Administration 61 188 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14959 Motor Pool Charges 659355 Administration 61 96 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14960 Commercial Charges 659340 Administration 61 148.760 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14961 Labor Charges 659345 Administration 61 396.200 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14962 Commercial Charges 659340 Administration 61 205.710 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14963 HR Service Fees 659900 Administration 61 5236 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-04T00:00:00 5419402 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14964 Main-BuildMat-General 543069 Administration 61 301.530 Supplies, Parts and Materials 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-28T00:00:00 5450506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14965 Inmate wages 515002 Administration 61 -5895.760 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-10T00:00:00 5439637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14966 Main -Cleaning Serv 532022 Administration 61 -22090.010 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-12T00:00:00 5422615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14967 State in-house product charges 654320 Administration 61 676.780 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14968 AATR - TR OUT 750006 Administration 61 2380050.050 Transfers Out 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14969 Parts charges 654335 Administration 61 28.820 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14970 AdmOp-Dues & Subscriptions 599026 Administration 61 -173.370 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-04T00:00:00 5417778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14971 Sec & Sfty - Guard Services 534050 Administration 61 -10038.850 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-22T00:00:00 5428572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14972 State in-house product charges 654320 Administration 61 890.140 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14973 Sec & Sfty - Guard Services 534050 Administration 61 -332000 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-06-26T00:00:00 5483453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14974 Labor Charges 659345 Administration 61 246.400 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14975 Storage Optn - Boxes 654739 Administration 61 83 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14976 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14977 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14978 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14979 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14980 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14981 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14982 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14983 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14984 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14985 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14986 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14987 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14988 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14989 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14990 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14991 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14992 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14993 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14994 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14995 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14996 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14997 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14998 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14999 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15000 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15001 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15002 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15003 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15004 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15005 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15006 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15007 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15008 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15009 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15010 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15011 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15012 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15013 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15014 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15015 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15016 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15017 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15018 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15019 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15020 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15021 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15022 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15023 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15024 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15025 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15026 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15027 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15028 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15029 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15030 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15031 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15032 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15033 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15034 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15035 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15036 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15037 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15038 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15039 Disk Megabytes Allocated 659220 Personnel 70 14.840 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15040 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15041 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-01T00:00:00 5436537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15042 HR Service Fees 659900 Personnel 70 1036 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-10T00:00:00 5440557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15043 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15044 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15045 Job Production 659210 Personnel 70 0.570 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15046 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15047 HR Service Fees 659900 Personnel 70 1036 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-06T00:00:00 5457390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15048 HR Service Fees 659900 Personnel 70 1036 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-04T00:00:00 5419431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15049 Cellular Phone Service 652110 Personnel 70 596.370 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15050 Job Production 659210 Personnel 70 0.760 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15051 Cellular Phone Service 652110 Personnel 70 476.370 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15052 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15053 Cellular Phone Service 652110 Personnel 70 575.390 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15054 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15055 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-17T00:00:00 5430739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15056 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15057 Job Production 659210 Personnel 70 0.760 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15058 Telephone - Centrex 652130 Personnel 70 60 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15059 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-12T00:00:00 5461172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15060 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-29T00:00:00 5452502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15061 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15062 Telephone - Centrex 652130 Personnel 70 60 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15063 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-26T00:00:00 5481568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15064 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15065 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-03T00:00:00 5421921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15066 Telephone - Centrex 652130 Personnel 70 60 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15067 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-15T00:00:00 5448671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15068 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15069 PC Refresh Upgrade 653901 Personnel 70 73.300 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15070 Cyber Security-Baseline 659304 Personnel 70 811.200 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15071 Seat Charge 652072 Personnel 70 2294.160 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15072 Telecom Management 652131 Personnel 70 246.330 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15073 Acrobat Pro Subscription 652393 Personnel 70 296 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15074 Cyber Security-Baseline 659304 Personnel 70 836.550 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15075 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15076 Long Distance 652150 Personnel 70 0.230 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15077 Telecom Management 652131 Personnel 70 255.990 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15078 Shared SAN Storage 659270 Personnel 70 434.250 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15079 Acrobat Pro Subscription 652393 Personnel 70 290 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15080 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15081 Shared SAN Storage 659270 Personnel 70 430.500 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15082 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15083 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15084 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15085 Voice or Data Equip Inv 652109 Personnel 70 737.840 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15086 Telecom Management 652131 Personnel 70 255.990 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15087 Cyber Security-Baseline 659304 Personnel 70 836.550 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15088 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15089 Remote IP Phone 652134 Personnel 70 576.940 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15090 Seat Charge 652072 Personnel 70 2224.640 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15091 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15092 Acrobat Pro Subscription 652393 Personnel 70 296 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15093 Shared SAN Storage 659270 Personnel 70 428.500 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15094 WebEx 659284 Personnel 70 42.480 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15095 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15096 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15097 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15098 WebEx 659284 Personnel 70 28.320 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15099 Transactions 659207 Personnel 70 2.240 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15100 Long Distance 652150 Personnel 70 0.380 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15101 Remote IP Phone 652134 Personnel 70 578.120 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15102 Transactions 659207 Personnel 70 2.530 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15103 Voice or Data Equip Inv 652109 Personnel 70 72.130 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15104 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15105 Long Distance 652150 Personnel 70 0.100 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15106 Seat Charge 652072 Personnel 70 2294.160 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15107 WebEx 659284 Personnel 70 42.480 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-05-08T00:00:00 5434636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15108 Transactions 659207 Personnel 70 1.620 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-06-08T00:00:00 5452336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15109 Remote IP Phone 652134 Personnel 70 563.360 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-04-08T00:00:00 5413238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15110 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.370 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15111 Payroll Life Insurance 518606 Comm for Higher Education 719 -25.930 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15112 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2567.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-15T00:00:00 5423542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15113 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.790 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15114 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15115 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7400 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-11T00:00:00 5421811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15116 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -35131.200 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15117 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -34331.200 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15118 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -34069.090 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15119 Payroll Salaries & Wages 510101 Comm for Higher Education 719 937.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-11T00:00:00 5460325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15120 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15121 Payroll Social Security 516003 Comm for Higher Education 719 -2289.090 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15122 Vision Care 518800 Comm for Higher Education 719 -24.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15123 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15124 Payroll Social Security 516003 Comm for Higher Education 719 -2576.950 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15125 Vision Care 518800 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15126 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -34216.340 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15127 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -31368.450 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15128 Vision Care 518800 Comm for Higher Education 719 -24.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15129 Payroll Social Security 516003 Comm for Higher Education 719 -2511.770 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15130 Vision Care 518800 Comm for Higher Education 719 -24.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15131 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.690 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15132 Vision Care 518800 Comm for Higher Education 719 -1.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-15T00:00:00 5423542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15133 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15134 Vision Care 518800 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15135 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.820 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15136 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15137 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.940 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15138 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.690 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15139 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -34057.160 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15140 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -7440 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-11T00:00:00 5421818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15141 Payroll Social Security 516003 Comm for Higher Education 719 -185.780 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-15T00:00:00 5423542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15142 Payroll Social Security 516003 Comm for Higher Education 719 -2494.160 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15143 Vision Care 518800 Comm for Higher Education 719 -24.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15144 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1800 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-11T00:00:00 5460156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15145 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.690 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15146 Payroll Social Security 516003 Comm for Higher Education 719 -2581.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15147 Payroll Social Security 516003 Comm for Higher Education 719 -2482.010 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15148 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.280 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-15T00:00:00 5423542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15149 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.690 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15150 Payroll Salaries & Wages 510101 Comm for Higher Education 719 200 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-18T00:00:00 5474192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15151 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.690 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15152 Payroll Salaries & Wages 510101 Comm for Higher Education 719 968.750 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-05T00:00:00 5418407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15153 Payroll Social Security 516003 Comm for Higher Education 719 -2482.890 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15154 Vision Care 518800 Comm for Higher Education 719 -24.880 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15155 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -35400.420 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15156 Vision Care 518800 Comm for Higher Education 719 -22.750 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15157 Payroll Social Security 516003 Comm for Higher Education 719 -2542.730 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15158 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -34851.090 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15159 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.860 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15160 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15161 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3685.030 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15162 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -175.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15163 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3685.030 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15164 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15165 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -288.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15166 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15167 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15168 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3773.520 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15169 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15170 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -175.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15171 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -556.550 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15172 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3685.030 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15173 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -180 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15174 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15175 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -181.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15176 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15177 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15178 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15179 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15180 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -166.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15181 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -288.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15182 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -234.860 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15183 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -175.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15184 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -270.040 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15185 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15186 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15187 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -306.170 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15188 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3685.030 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15189 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -288.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15190 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15191 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15192 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -288.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15193 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -175.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15194 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3685.030 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15195 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3445.150 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15196 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3773.520 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15197 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -288.830 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15198 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -181.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15199 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15200 Anthem Trad High Deductible 518105 Comm for Higher Education 719 32.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15201 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -204.720 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15202 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -208.870 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15203 Cellular Phone Service 652110 Comm for Higher Education 719 119.890 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15204 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -204.720 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15205 Remote IP Phone 652134 Comm for Higher Education 719 426.500 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15206 Remote IP Phone 652134 Comm for Higher Education 719 454.220 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15207 Virtual Server Hosting 659262 Comm for Higher Education 719 3701.260 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15208 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15209 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15210 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -193.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15211 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15212 HR Service Fees 659900 Comm for Higher Education 719 1484 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15213 HR Service Fees 659900 Comm for Higher Education 719 1484 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15214 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.110 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-15T00:00:00 5423542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15215 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15216 800# Service 652151 Comm for Higher Education 719 99.960 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15217 HR Service Fees 659900 Comm for Higher Education 719 1484 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15218 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15219 Seat Charge 652072 Comm for Higher Education 719 2363.680 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15220 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15221 800# Service 652151 Comm for Higher Education 719 101.150 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15222 Cellular Phone Service 652110 Comm for Higher Education 719 181.900 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15223 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15224 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15225 Virtual Server Hosting 659262 Comm for Higher Education 719 4686.070 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15226 800# Service 652151 Comm for Higher Education 719 115.180 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15227 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -204.720 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15228 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -204.720 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15229 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -208.870 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15230 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -204.720 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15231 Virtual Server Hosting 659262 Comm for Higher Education 719 3561.740 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15232 Shared SAN Storage 659270 Comm for Higher Education 719 6468.930 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15233 Shared SAN Storage 659270 Comm for Higher Education 719 6534.330 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15234 Remote IP Phone 652134 Comm for Higher Education 719 427.040 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15235 Shared SAN Storage 659270 Comm for Higher Education 719 5955.730 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15236 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15237 Telecom Management 652131 Comm for Higher Education 719 202.860 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15238 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15239 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 -22822 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-24T00:00:00 5449759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15240 WebEx 659284 Comm for Higher Education 719 56.640 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15241 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15242 Acrobat Pro Subscription 652393 Comm for Higher Education 719 168 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15243 WebEx 659284 Comm for Higher Education 719 42.480 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15244 InState Travel - Parking&Tolls 595170 Comm for Higher Education 719 -7 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15245 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 -56 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15246 Physical Server Hosting 659260 Comm for Higher Education 719 3371.100 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15247 Physical Server Hosting 659260 Comm for Higher Education 719 2644 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15248 Cyber Security-Baseline 659304 Comm for Higher Education 719 1825.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15249 Payroll Salaries & Wages 510101 Motor Vehicles 235 -2746.170 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15250 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15251 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15252 Physical Server Hosting 659260 Comm for Higher Education 719 2644 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15253 Tuition & Scholarships 575100 Comm for Higher Education 719 -1941.750 Grants 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-12T00:00:00 5422723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15254 Telecom Management 652131 Comm for Higher Education 719 178.710 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15255 Centralized accounting service 659208 Comm for Higher Education 719 13.500 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15256 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15257 Non Contracted Long Distance 652155 Comm for Higher Education 719 0.060 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15258 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 -27 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15259 Prof Serv - Mgmt Support 531030 Comm for Higher Education 719 1941.750 Contractual Services 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-12T00:00:00 5422723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15260 Telecom Management 652131 Comm for Higher Education 719 183.540 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15261 Voice or Data Equip Inv 652109 Comm for Higher Education 719 97.540 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15262 InState Travel - Mileage 595110 Comm for Higher Education 719 -31.920 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15263 PC Refresh Upgrade 653901 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15264 Centralized accounting service 659208 Comm for Higher Education 719 424 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15265 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15266 Cyber Security-Baseline 659304 Comm for Higher Education 719 2154.750 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15267 AATR - TR OUT 750006 Comm for Higher Education 719 160000 Transfers Out 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15268 Acrobat Pro Subscription 652393 Comm for Higher Education 719 168 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15269 Cyber Security-Confidential 659302 Comm for Higher Education 719 5695.310 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15270 Cyber Security-Confidential 659302 Comm for Higher Education 719 5498.920 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15271 Centralized accounting service 659208 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15272 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 -8.360 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15273 WebEx 659284 Comm for Higher Education 719 42.480 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15274 OutoSt Travel - Ground Transpt 595550 Comm for Higher Education 719 -37.800 Administrative and Operating Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5438066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15275 Database Hosting 659266 Comm for Higher Education 719 2703.930 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15276 Centralized accounting service 659208 Comm for Higher Education 719 186.500 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15277 Acrobat Pro Subscription 652393 Comm for Higher Education 719 186 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15278 Cyber Security-Confidential 659302 Comm for Higher Education 719 2945.850 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15279 Cyber Security-Baseline 659304 Comm for Higher Education 719 1825.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15280 PC Refresh Upgrade 653901 Comm for Higher Education 719 12.260 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15281 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15282 Database Hosting 659266 Comm for Higher Education 719 2799.050 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15283 Database Hosting 659266 Comm for Higher Education 719 2747.640 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15284 Payroll Social Security 516003 Motor Vehicles 235 -834.910 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15285 Payroll Salaries & Wages 510101 Motor Vehicles 235 101.710 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15286 800# Service 652151 Motor Vehicles 235 14524.170 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15287 Telephone - Centrex 652130 Motor Vehicles 235 340 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15288 Payroll Social Security 516003 Motor Vehicles 235 1448.610 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15289 Citrix 652370 Motor Vehicles 235 1318.350 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15290 Data Circuits-On Network 652051 Motor Vehicles 235 94161.120 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15291 Long Distance 652150 Motor Vehicles 235 8.040 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15292 Extranet FTP Services 652360 Motor Vehicles 235 35.520 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15293 Cellular Phone Service 652110 Motor Vehicles 235 8994.270 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15294 Remote IP Phone 652134 Motor Vehicles 235 5196.260 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15295 Payroll Salaries & Wages 510101 Motor Vehicles 235 98.120 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15296 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15297 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15298 Payroll Social Security 516003 Motor Vehicles 235 -203.140 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15299 Payroll Social Security 516003 Motor Vehicles 235 -298.980 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15300 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15301 Non Contracted Long Distance 652155 Motor Vehicles 235 90.250 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15302 Payroll Social Security 516003 Motor Vehicles 235 -77.170 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15303 Telecom Management 652131 Motor Vehicles 235 2633.210 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15304 Site to Site VPN 652331 Motor Vehicles 235 25065.930 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15305 Telephone - Remote 652137 Motor Vehicles 235 1606.850 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15306 GIS-Geographic Information Ser 659290 Motor Vehicles 235 123 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15307 WebEx 659284 Motor Vehicles 235 212.400 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15308 Project Success Center 659303 Motor Vehicles 235 5280 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15309 Database Hosting 659266 Motor Vehicles 235 42137.110 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15310 Virtual Server Hosting 659262 Motor Vehicles 235 19479.410 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15311 Seat Charge 652072 Motor Vehicles 235 85910.500 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15312 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15313 Cyber Security-Baseline 659304 Motor Vehicles 235 84973.200 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15314 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15315 Seat Charges Non-Network 652074 Motor Vehicles 235 23205 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15316 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15317 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15318 HR Application Services 659295 Motor Vehicles 235 -125000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-13T00:00:00 5440517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15319 Voice or Data Equip Inv 652109 Motor Vehicles 235 702.580 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15320 Physical Server Hosting 659260 Motor Vehicles 235 29671.720 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15321 Cyber Security-Confidential 659302 Motor Vehicles 235 38492.440 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15322 HR Application Services 659295 Motor Vehicles 235 125000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-18T00:00:00 5427078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15323 Shared Web Hosting 659282 Motor Vehicles 235 1717 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15324 Shared SAN Storage 659270 Motor Vehicles 235 35384.170 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15325 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 58350 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15326 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15327 Special Charges 659360 Motor Vehicles 235 5.450 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15328 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -158.250 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15329 Labor Charges 659345 Motor Vehicles 235 32 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15330 Shredding Services 659370 Motor Vehicles 235 671 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15331 HR Service Fees 659900 Motor Vehicles 235 7924 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-06T00:00:00 5457428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15332 Storage Optn - Boxes 654739 Motor Vehicles 235 1323 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15333 Parts charges 654335 Motor Vehicles 235 130.710 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15334 Anthem Trad High Deductible 518105 Motor Vehicles 235 33.680 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15335 Storage Optn - Boxes 654739 Motor Vehicles 235 42 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15336 Payroll PERF State Share 517005 Motor Vehicles 235 -118.040 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15337 Shredding Services 659370 Motor Vehicles 235 628 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15338 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -82.380 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15339 Payroll Employee Assistance 518901 Motor Vehicles 235 298.980 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-03T00:00:00 5416884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15340 HR Service Fees 659900 Motor Vehicles 235 7924 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-04T00:00:00 5419498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15341 HR Service Fees 659900 Motor Vehicles 235 7924 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-10T00:00:00 5439799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15342 Payroll Employee Assistance 518901 Motor Vehicles 235 234.010 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15343 Shredding Services 659370 Motor Vehicles 235 656.250 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15344 Shredding Services 659370 Motor Vehicles 235 652.130 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15345 Payroll PERF State Share 517005 Motor Vehicles 235 348.180 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15346 PC Refresh Upgrade 653901 Motor Vehicles 235 518 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15347 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1724.780 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15348 MS Project Online Seat Charge 652079 Motor Vehicles 235 22 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15349 Anthem Trad High Deductible 518105 Motor Vehicles 235 -413.610 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15350 Payroll PERF State Share 517005 Motor Vehicles 235 -307.570 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15351 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -31.620 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15352 Commercial Charges 659340 Motor Vehicles 235 190.520 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15353 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -266.590 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15354 Disaster Recovery 659052 Motor Vehicles 235 14129.220 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-08T00:00:00 5413279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15355 Storage Optn - Boxes 654739 Motor Vehicles 235 105 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15356 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.420 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15357 Vision Care 518800 Motor Vehicles 235 993.160 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-17T00:00:00 5424968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15358 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15359 Payroll Salaries & Wages 510101 Attorney General 46 -25952.800 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15360 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -9.630 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15361 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 500.760 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15362 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 500.760 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15363 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -1001.520 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15364 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -500.760 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15365 Payroll Salaries & Wages 510101 Attorney General 46 -3380.700 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15366 Vision Care 518800 Motor Vehicles 235 -1.560 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15367 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 471.600 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-04T00:00:00 5455380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15368 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -36.090 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15369 Payroll Life Insurance 518606 Motor Vehicles 235 4.500 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15370 Payroll Salaries & Wages 510101 Attorney General 46 -67968.220 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15371 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 1001.520 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15372 TOS Returned Check Expense 599997 Motor Vehicles 235 -15 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-04T00:00:00 5455380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15373 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 25664.760 Administrative and Operating Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-29T00:00:00 5432363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15374 Payroll Life Insurance 518606 Motor Vehicles 235 -0.740 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15375 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15376 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -500.760 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-06-12T00:00:00 5460191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15377 Vision Care 518800 Motor Vehicles 235 -5.110 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15378 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 -25664.760 Contractual Services 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-04-29T00:00:00 5432363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15379 Vision Care 518800 Motor Vehicles 235 190.080 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-15T00:00:00 5441668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15380 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-29T00:00:00 5451430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15381 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -18.840 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-05-01T00:00:00 5434457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15382 Payroll Social Security 516003 Attorney General 46 225.970 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15383 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -98.860 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15384 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2754.540 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15385 Payroll Social Security 516003 Attorney General 46 -1876.840 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15386 Payroll PERF State Share 517005 Attorney General 46 397.920 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15387 Payroll Employee Assistance 518901 Attorney General 46 0.490 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15388 Payroll PERF State Share 517005 Attorney General 46 153.280 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15389 Payroll Employee Assistance 518901 Attorney General 46 0.550 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15390 Payroll Salaries & Wages 510101 Attorney General 46 -1019.490 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15391 Payroll PERF State Share 517005 Attorney General 46 -2896.960 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15392 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460312 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15393 Payroll Employee Assistance 518901 Attorney General 46 -11.760 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15394 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15395 Payroll Social Security 516003 Attorney General 46 253.810 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15396 Payroll Salaries & Wages 510101 Attorney General 46 3670.470 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15397 Payroll Perf St Pd Em COntr 517003 Attorney General 46 106.580 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15398 Payroll Salaries & Wages 510101 Attorney General 46 -1925 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15399 Payroll Salaries & Wages 510101 Attorney General 46 -968.750 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15400 Payroll Salaries & Wages 510101 Attorney General 46 -1079.290 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15401 Payroll Salaries & Wages 510101 Attorney General 46 1413.880 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15402 Payroll Salaries & Wages 510101 Attorney General 46 -91985.380 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15403 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -775.990 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15404 Payroll PERF State Share 517005 Attorney General 46 -10283.580 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15405 Payroll Salaries & Wages 510101 Attorney General 46 -62.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15406 Payroll Salaries & Wages 510101 Attorney General 46 -2312.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15407 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2035.800 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15408 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15409 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15410 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15411 Payroll Social Security 516003 Attorney General 46 -6894.030 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15412 Payroll Perf St Pd Em COntr 517003 Attorney General 46 94.890 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15413 Payroll Salaries & Wages 510101 Attorney General 46 -125 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15414 Payroll Salaries & Wages 510101 Attorney General 46 3267.840 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15415 Payroll Salaries & Wages 510101 Attorney General 46 -637.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15416 Payroll PERF State Share 517005 Attorney General 46 -7600.240 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15417 Payroll Perf St Pd Em COntr 517003 Attorney General 46 41.060 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15418 Payroll Employee Assistance 518901 Attorney General 46 0.210 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15419 Payroll Salaries & Wages 510101 Attorney General 46 -937.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15420 Payroll Salaries & Wages 510101 Attorney General 46 -1800 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15421 Payroll PERF State Share 517005 Attorney General 46 354.270 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15422 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-11T00:00:00 5460172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15423 Payroll Social Security 516003 Attorney General 46 -223.960 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15424 Payroll PERF State Share 517005 Attorney General 46 -369.080 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15425 Payroll Salaries & Wages 510101 Attorney General 46 -431.250 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15426 Payroll Salaries & Wages 510101 Attorney General 46 1232 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15427 Payroll Salaries & Wages 510101 Attorney General 46 1200 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15428 Payroll Social Security 516003 Attorney General 46 -5045 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15429 Payroll Employee Assistance 518901 Attorney General 46 -10.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15430 Payroll Social Security 516003 Attorney General 46 97.770 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15431 Payroll Employee Assistance 518901 Attorney General 46 -5.040 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15432 Payroll Salaries & Wages 510101 Attorney General 46 -290293.770 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15433 Payroll Salaries & Wages 510101 Attorney General 46 1140 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15434 Payroll Delta Dental Trad 518798 Attorney General 46 31.760 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15435 Payroll Delta Dental Trad 518798 Attorney General 46 35.670 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15436 Payroll Def Comp - StateMatch 519503 Attorney General 46 19.600 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15437 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15438 Payroll Anthem Trad HDHP 518107 Attorney General 46 723.480 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15439 Payroll Disability 519006 Attorney General 46 23.950 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15440 Network Services 652156 Attorney General 46 2688.140 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15441 Payroll Life Insurance 518606 Attorney General 46 -32.580 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15442 Payroll Anthem Trad HDHP 518107 Attorney General 46 313.020 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15443 Payroll Def Comp - StateMatch 519503 Attorney General 46 17.450 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15444 Payroll Anthem Trad HDHP 518107 Attorney General 46 -7814.160 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15445 Network Services 652156 Attorney General 46 5376.280 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15446 Payroll Anthem Trad HDHP 518107 Attorney General 46 812.620 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15447 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15448 Payroll Anthem Trad HDHP 518107 Attorney General 46 -12933.360 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15449 Payroll Life Insurance 518606 Attorney General 46 -85.020 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15450 Payroll Def Comp - StateMatch 519503 Attorney General 46 -375 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15451 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15452 Telephone - Centrex 652130 Attorney General 46 60 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15453 Telephone - Centrex 652130 Attorney General 46 60 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15454 Payroll Delta Dental Trad 518798 Attorney General 46 -553.680 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15455 Payroll Life Insurance 518606 Attorney General 46 -21.200 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15456 Payroll Life Insurance 518606 Attorney General 46 -81.480 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15457 Payroll Disability 519006 Attorney General 46 62.170 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15458 Payroll Def Comp - StateMatch 519503 Attorney General 46 -420 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15459 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15460 Telephone - Centrex 652130 Attorney General 46 60 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15461 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15462 Payroll Delta Dental Trad 518798 Attorney General 46 -327.600 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15463 Payroll Disability 519006 Attorney General 46 55.350 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15464 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15465 Payroll Delta Dental Trad 518798 Attorney General 46 13.740 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15466 Payroll Def Comp - StateMatch 519503 Attorney General 46 7.550 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15467 Telecom Management 652131 Attorney General 46 43.470 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15468 800# Service 652151 Attorney General 46 589.280 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15469 Shared SAN Storage 659270 Attorney General 46 4.920 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15470 IN.Gov Charges 659106 Attorney General 46 690 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-14T00:00:00 5467752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15471 Telecom Management 652131 Attorney General 46 43.470 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15472 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15473 Non Contracted Long Distance 652155 Attorney General 46 3.670 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15474 Telephone - Remote 652137 Attorney General 46 77.970 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15475 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15476 Storage Optn - Boxes 654739 Attorney General 46 100 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15477 Database Hosting 659266 Attorney General 46 173.860 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15478 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15479 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15480 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15481 Long Distance 652150 Attorney General 46 51.630 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15482 Long Distance 652150 Attorney General 46 70.430 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15483 Vision Care 518800 Attorney General 46 -2.660 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15484 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15485 Database Hosting 659266 Attorney General 46 173.860 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15486 800# Service 652151 Attorney General 46 396.890 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15487 Database Hosting 659266 Attorney General 46 208.350 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15488 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15489 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15490 Non Contracted Long Distance 652155 Attorney General 46 1.950 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15491 Storage Optn - Boxes 654739 Attorney General 46 100 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15492 Shared SAN Storage 659270 Attorney General 46 4.920 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15493 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15494 Telecom Management 652131 Attorney General 46 43.470 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15495 Shared SAN Storage 659270 Attorney General 46 5.740 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15496 Telephone - Remote 652137 Attorney General 46 77.970 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15497 Vision Care 518800 Attorney General 46 -50.400 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15498 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15499 Vision Care 518800 Attorney General 46 0.830 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15500 Vision Care 518800 Attorney General 46 2.140 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15501 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15502 800# Service 652151 Attorney General 46 399.220 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15503 Long Distance 652150 Attorney General 46 79.930 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15504 Telephone - Remote 652137 Attorney General 46 77.970 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15505 Disaster Recovery 659052 Attorney General 46 -1065.150 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15506 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15507 Vision Care 518800 Attorney General 46 -26.640 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15508 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15509 HSA Health Savings Acct 2 519725 Attorney General 46 55.980 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15510 Payroll Salaries & Wages 510101 Madison Corr 667 -703.930 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15511 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-01T00:00:00 5434433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15512 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15513 Payroll Salaries & Wages 510101 Madison Corr 667 -312.120 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15514 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -2772.480 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15515 HSA Health Savings Acct 2 519725 Attorney General 46 24.220 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15516 HSA Health Savings Acct 2 519725 Attorney General 46 62.880 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-05T00:00:00 5418410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15517 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15518 Event Sponsorship 581160 Attorney General 46 -3455 Social Service Payments 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-16T00:00:00 5425008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15519 ClmJudg -Court Costs 593018 Attorney General 46 -375 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-12T00:00:00 5422577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15520 Payroll Salaries & Wages 510101 Madison Corr 667 -2298.880 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15521 Payroll Salaries & Wages 510101 Madison Corr 667 -2586.240 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15522 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-16T00:00:00 5424921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15523 SpOp-Training 547054 Attorney General 46 200 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-31T00:00:00 5453400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15524 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-14T00:00:00 5441394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15525 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 2856.440 Supplies, Parts and Materials 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15526 AdmOp-Event Sponsor 599116 Attorney General 46 3455 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-16T00:00:00 5425008 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15527 AdmOp-Legal Research Services 599104 Attorney General 46 -20 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15528 Payroll Salaries & Wages 510101 Madison Corr 667 -2873.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15529 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -5082.240 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15530 ClmJudg -Court Costs 593018 Attorney General 46 -700 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-04T00:00:00 5417843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15531 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-29T00:00:00 5451333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15532 AdmOp-PostageMeter/Postage 599036 Attorney General 46 172.190 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-18T00:00:00 5474179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15533 Payroll Anthem Dental Trad 518796 Attorney General 46 -454.860 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15534 ClmJudg -Court Costs 593018 Attorney General 46 -1050 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-04T00:00:00 5417844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15535 Vision Care 518800 Attorney General 46 -43.260 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15536 Energy - Electricity 520202 Madison Corr 667 506.660 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15537 Payroll Salaries & Wages 510101 Madison Corr 667 220.560 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15538 Vision Care 518800 Attorney General 46 1.910 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15539 ST MTCH TR - TR OUT 750008 Attorney General 46 23700 Transfers Out 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15540 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -307.970 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15541 Office Equipment 555501 Attorney General 46 -1095 Capital Costs 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-14T00:00:00 5441623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15542 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -769.900 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-04-01T00:00:00 5414926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15543 Energy - Electricity 520202 Madison Corr 667 20296.510 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15544 ClmJudg -Court Costs 593018 Attorney General 46 -1050 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-05-24T00:00:00 5449626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15545 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -774.900 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15546 Anthem Trad High Deductible 518105 Attorney General 46 -10597.860 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-27T00:00:00 5489758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15547 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-03T00:00:00 5416745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15548 Prof Serv - Legal Services 531014 Attorney General 46 403.690 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-06-20T00:00:00 5477825 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15549 HR Service Fees 659900 Madison Corr 667 7084 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15550 Payroll PERF State Share 517005 Madison Corr 667 -82.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15551 Vision Care 518800 Madison Corr 667 -3.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15552 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -286.220 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15553 Payroll PERF State Share 517005 Madison Corr 667 -70.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15554 Cellular Phone Service 652110 Madison Corr 667 422.490 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15555 Cellular Phone Service 652110 Madison Corr 667 694.890 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15556 Energy - Natural Gas 520204 Madison Corr 667 3686.410 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15557 Energy - Electricity 520202 Madison Corr 667 485.630 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-28T00:00:00 5450444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15558 Energy - Electricity 520202 Madison Corr 667 19670.150 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-28T00:00:00 5450448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15559 Energy - Electricity 520202 Madison Corr 667 451.600 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-20T00:00:00 5477576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15560 Energy - Natural Gas 520204 Madison Corr 667 20870.300 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15561 Energy - Natural Gas 520204 Madison Corr 667 13803.890 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-04T00:00:00 5455272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15562 Energy - Natural Gas 520204 Madison Corr 667 11063.650 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15563 Energy - Natural Gas 520204 Madison Corr 667 21334.930 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439680 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15564 Energy - Natural Gas 520204 Madison Corr 667 2356.960 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15565 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15566 Vision Care 518800 Madison Corr 667 -3.960 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15567 Vision Care 518800 Madison Corr 667 2.980 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15568 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15569 Energy - Electricity 520202 Madison Corr 667 20069.170 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-06T00:00:00 5457205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15570 Payroll Delta Dental Trad 518798 Madison Corr 667 -49.140 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15571 Payroll PERF State Share 517005 Madison Corr 667 -76.640 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15572 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -263.840 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15573 Cellular Phone Service 652110 Madison Corr 667 756.890 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15574 Energy - Natural Gas 520204 Madison Corr 667 2687.520 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-28T00:00:00 5450447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15575 Energy - Natural Gas 520204 Madison Corr 667 3663.960 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15576 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -309.300 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15577 HR Service Fees 659900 Madison Corr 667 7084 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15578 Vision Care 518800 Madison Corr 667 -4.400 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15579 HR Service Fees 659900 Madison Corr 667 7084 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15580 Long Distance 652150 Madison Corr 667 118.600 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15581 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -27.010 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15582 Mot Veh Ex - Gasoline 541002 Madison Corr 667 78.190 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-16T00:00:00 5425113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15583 Inf Main-Salt NaCl 544020 Madison Corr 667 1574.010 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15584 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -137.450 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15585 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15586 Seat Charge 652072 Madison Corr 667 5492.080 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15587 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15588 Cyber Security-Baseline 659304 Madison Corr 667 1977.300 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15589 Telephone - Remote 652137 Madison Corr 667 893.710 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15590 Telephone - Remote 652137 Madison Corr 667 893.710 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15591 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -328.490 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15592 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15593 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15594 SpOp-Uniforms&Related 547022 Madison Corr 667 6242.700 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15595 Telecom Management 652131 Madison Corr 667 159.390 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15596 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -140.940 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-29T00:00:00 5432350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15597 Inf Main -Power Plant 544054 Madison Corr 667 3376 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15598 Seat Charge 652072 Madison Corr 667 5422.560 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15599 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15600 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 502.610 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-11T00:00:00 5460293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15601 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -43.210 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15602 SpOp-Uniforms&Related 547022 Madison Corr 667 1464.490 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15603 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -195.900 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15604 Long Distance 652150 Madison Corr 667 112.420 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15605 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15606 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -598.440 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-13T00:00:00 5462255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15607 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -564.890 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-29T00:00:00 5432351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15608 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15609 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -85.270 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15610 SpOp-Uniforms&Related 547022 Madison Corr 667 3006.960 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15611 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -403.740 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15612 Cyber Security-Baseline 659304 Madison Corr 667 2002.650 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15613 Cyber Security-Baseline 659304 Madison Corr 667 2002.650 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15614 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -562.250 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15615 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15616 Long Distance 652150 Madison Corr 667 129.170 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15617 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -243.760 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-13T00:00:00 5462253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15618 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15619 Seat Charge 652072 Madison Corr 667 5492.080 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15620 Inf Main -Power Plant 544054 Madison Corr 667 23.380 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-20T00:00:00 5477587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15621 SpOp-Uniforms&Related 547022 Madison Corr 667 675.660 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15622 Telephone - Remote 652137 Madison Corr 667 893.710 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-08T00:00:00 5434864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15623 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -28.730 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-22T00:00:00 5447898 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15624 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15625 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -228.390 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15626 Telecom Management 652131 Madison Corr 667 154.560 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-08T00:00:00 5413469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15627 Eqp Main-Repair parts 545006 Madison Corr 667 345 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-20T00:00:00 5477580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15628 Eqp Main-Repair parts 545006 Madison Corr 667 144 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-20T00:00:00 5477577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15629 Telecom Management 652131 Madison Corr 667 159.390 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15630 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15631 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -25.190 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15632 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -203.070 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-13T00:00:00 5462258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15633 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -108.970 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-02T00:00:00 5435638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15634 Non Contracted Long Distance 652155 Madison Corr 667 0.220 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15635 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-08T00:00:00 5453353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15636 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -45.870 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-13T00:00:00 5462256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15637 Main -GarbageRemoval 532023 Madison Corr 667 -1839.180 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-07T00:00:00 5458303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15638 Water & Sewage - Sewer 520106 Madison Corr 667 20719.850 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15639 Payroll Employee Assistance 518901 Madison Corr 667 -0.800 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15640 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15641 Anthem Trad High Deductible 518105 Madison Corr 667 102.800 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15642 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 994.750 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15643 Payroll Life Insurance 518606 Madison Corr 667 -3.200 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15644 Payroll Life Insurance 518606 Madison Corr 667 -3.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15645 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -69.300 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15646 Payroll Employee Assistance 518901 Madison Corr 667 -0.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15647 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1321.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15648 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -61.600 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15649 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1057.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-21T00:00:00 5447042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15650 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 525.480 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15651 Main - Motor Vehicles 533019 Madison Corr 667 399.400 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-11T00:00:00 5460293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15652 Water & Sewage - Sewer 520106 Madison Corr 667 13894.550 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15653 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 1625 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15654 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1189.440 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-09T00:00:00 5420305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15655 Water & Sewage - Sewer 520106 Madison Corr 667 13733.580 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-10T00:00:00 5439689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15656 SpOp -Ammo & related 547072 Madison Corr 667 12481.690 Supplies, Parts and Materials 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15657 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15658 Water & Sewage - Sewer 520106 Madison Corr 667 14503.570 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-05-28T00:00:00 5450446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15659 Payroll Life Insurance 518606 Madison Corr 667 -4 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-18T00:00:00 5474256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15660 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 66.840 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15661 AATR - TR OUT 750006 Madison Corr 667 24466.220 Transfers Out 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15662 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 41231.010 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-19T00:00:00 5477020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15663 InState Travel - Lodging 595130 Madison Corr 667 91 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15664 Payroll Social Security 516003 Lieutenant Governor's Office 38 170.450 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15665 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 249.540 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15666 NonRealEstRnt-POBox 591020 Madison Corr 667 7.740 Administrative and Operating Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-04-03T00:00:00 5416940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15667 Vision Care 518800 Lieutenant Governor's Office 38 0.340 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15668 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 139.570 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15669 Payroll Social Security 516003 Lieutenant Governor's Office 38 330.770 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15670 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2740.190 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15671 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4652.500 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15672 AATR - TR OUT 750006 Madison Corr 667 505571.590 Transfers Out 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15673 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 521.070 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15674 Vision Care 518800 Lieutenant Governor's Office 38 5.710 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15675 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 8.750 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15676 HR Service Fees 659900 Lieutenant Governor's Office 38 -1008 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15677 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15678 HR Service Fees 659900 Lieutenant Governor's Office 38 -1008 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15679 HR Service Fees 659900 Lieutenant Governor's Office 38 -1008 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15680 Shared SAN Storage 659270 Lieutenant Governor's Office 38 331.570 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15681 HR Service Fees 659900 Lieutenant Governor's Office 38 1596 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15682 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15683 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.080 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15684 HR Service Fees 659900 Lieutenant Governor's Office 38 1568 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15685 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15686 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15687 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15688 Shared SAN Storage 659270 Lieutenant Governor's Office 38 331.320 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15689 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 38.610 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15690 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15691 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15692 Shared SAN Storage 659270 Lieutenant Governor's Office 38 331.320 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15693 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15694 Cellular Phone Service 652110 Lieutenant Governor's Office 38 618.980 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15695 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15696 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.250 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15697 Cellular Phone Service 652110 Lieutenant Governor's Office 38 507.800 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15698 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15699 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15700 HR Service Fees 659900 Lieutenant Governor's Office 38 1596 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15701 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15702 Cellular Phone Service 652110 Lieutenant Governor's Office 38 530.810 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15703 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1651.240 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15704 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.530 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15705 Parts charges 654335 Lieutenant Governor's Office 38 34.250 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15706 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15707 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15708 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 456.300 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15709 Shredding Services 659370 Lieutenant Governor's Office 38 9.500 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15710 Shredding Services 659370 Lieutenant Governor's Office 38 12.250 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15711 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 86 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15712 State in-house product charges 654320 Lieutenant Governor's Office 38 105.550 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15713 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.530 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15714 Long Distance 652150 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15715 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15716 State in-house product charges 654320 Lieutenant Governor's Office 38 137.580 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15717 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.690 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15718 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15719 Special Charges 659360 Lieutenant Governor's Office 38 0.620 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15720 Storage Optn - Boxes 654739 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15721 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15722 Telecom Management 652131 Lieutenant Governor's Office 38 202.080 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15723 State in-house product charges 654320 Lieutenant Governor's Office 38 152.610 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15724 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15725 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 456.300 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15726 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 629 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15727 Special Charges 659360 Lieutenant Governor's Office 38 0.790 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15728 WebEx 659284 Lieutenant Governor's Office 38 11.880 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15729 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 430.950 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15730 Remote IP Phone 652134 Lieutenant Governor's Office 38 411.950 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15731 Parts charges 654335 Lieutenant Governor's Office 38 39.810 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15732 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 70.260 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15733 Telecom Management 652131 Lieutenant Governor's Office 38 202.860 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15734 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15735 Shredding Services 659370 Lieutenant Governor's Office 38 4.500 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15736 Telecom Management 652131 Lieutenant Governor's Office 38 202.860 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15737 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15738 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 500 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15739 Long Distance 652150 Lieutenant Governor's Office 38 0.190 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15740 Long Distance 652150 Lieutenant Governor's Office 38 0.040 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15741 Labor Charges 659345 Lieutenant Governor's Office 38 41.600 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15742 Payroll Social Security 516003 Workforce Development 510 26.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15743 Payroll Social Security 516003 Workforce Development 510 327.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15744 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 655.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15745 Payroll Salaries & Wages 510101 Workforce Development 510 364.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15746 Anthem Trad High Deductible 518105 Workforce Development 510 1305.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15747 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 134.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15748 Payroll PERF State Share 517005 Workforce Development 510 40.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15749 Payroll PERF State Share 517005 Workforce Development 510 758.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15750 Payroll PERF State Share 517005 Workforce Development 510 501.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15751 Payroll Salaries & Wages 510101 Workforce Development 510 17470.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15752 AATR - TR OUT 750006 Lieutenant Governor's Office 38 100000 Transfers Out 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15753 Payroll Salaries & Wages 510101 Workforce Development 510 5783.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15754 AATR - TR OUT 750006 Lieutenant Governor's Office 38 78854.810 Transfers Out 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15755 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 40.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15756 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 10.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15757 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 23.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15758 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 203.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15759 Payroll PERF State Share 517005 Workforce Development 510 648.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15760 Payroll Salaries & Wages 510101 Workforce Development 510 793.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15761 Prog Op - Transcriptions 539201 Lieutenant Governor's Office 38 550 Contractual Services 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-20T00:00:00 5477757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15762 Payroll PERF State Share 517005 Workforce Development 510 88.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15763 Payroll Salaries & Wages 510101 Workforce Development 510 1260.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15764 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 123.850 Personal Services and Fringe Benefits 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15765 Anthem Trad High Deductible 518105 Workforce Development 510 3303.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15766 Payroll Social Security 516003 Workforce Development 510 423.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15767 Payroll Social Security 516003 Workforce Development 510 99.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15768 Payroll Salaries & Wages 510101 Workforce Development 510 6662.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15769 Anthem Trad High Deductible 518105 Workforce Development 510 1037.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15770 Payroll Social Security 516003 Workforce Development 510 495.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15771 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 173.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15772 AATR - TR OUT 750006 Lieutenant Governor's Office 38 64.350 Transfers Out 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15773 Anthem Trad High Deductible 518105 Workforce Development 510 249.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15774 Payroll PERF State Share 517005 Workforce Development 510 1956.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15775 Payroll Social Security 516003 Workforce Development 510 1584.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15776 Payroll Social Security 516003 Workforce Development 510 58.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15777 Anthem Trad High Deductible 518105 Workforce Development 510 70.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15778 Payroll PERF State Share 517005 Workforce Development 510 152.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15779 Payroll Salaries & Wages 510101 Workforce Development 510 4493.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15780 Anthem Trad High Deductible 518105 Workforce Development 510 30.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15781 Anthem Trad High Deductible 518105 Workforce Development 510 546.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15782 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15783 Citrix 652370 Workforce Development 510 0.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15784 800# Service 652151 Workforce Development 510 0.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15785 Payroll Life Insurance 518606 Workforce Development 510 5.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15786 Vision Care 518800 Workforce Development 510 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15787 Seat Charge 652072 Workforce Development 510 286.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15788 Acrobat Pro Subscription 652393 Workforce Development 510 0.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15789 Payroll Life Insurance 518606 Workforce Development 510 1.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15790 Telecom Management 652131 Workforce Development 510 3.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15791 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15792 Seat Charge 652072 Workforce Development 510 335.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15793 Data Circuits-On Network 652051 Workforce Development 510 21.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15794 Payroll Def Comp - StateMatch 519503 Workforce Development 510 75 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15795 Telecom Management 652131 Workforce Development 510 11.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15796 Telephone - Centrex 652130 Workforce Development 510 1.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15797 Telephone - Remote 652137 Workforce Development 510 0.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15798 Telecom Management 652131 Workforce Development 510 7.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15799 Seat Charge 652072 Workforce Development 510 238.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15800 Telephone - Centrex 652130 Workforce Development 510 1 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15801 Vision Care 518800 Workforce Development 510 13.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15802 Vision Care 518800 Workforce Development 510 7.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15803 Payroll Def Comp - StateMatch 519503 Workforce Development 510 45.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15804 800# Service 652151 Workforce Development 510 0.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15805 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15806 Payroll Life Insurance 518606 Workforce Development 510 38.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15807 Telephone - Remote 652137 Workforce Development 510 0.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15808 Payroll Life Insurance 518606 Workforce Development 510 8.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15809 Citrix 652370 Workforce Development 510 0.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15810 Acrobat Pro Subscription 652393 Workforce Development 510 1.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15811 Data Circuits-On Network 652051 Workforce Development 510 23.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15812 Cellular Phone Service 652110 Workforce Development 510 28.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15813 Site to Site VPN 652331 Workforce Development 510 6.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15814 Payroll Life Insurance 518606 Workforce Development 510 6.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15815 Acrobat Pro Subscription 652393 Workforce Development 510 0.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15816 Telephone - Remote 652137 Workforce Development 510 0.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15817 Telephone - Centrex 652130 Workforce Development 510 3.310 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15818 Vision Care 518800 Workforce Development 510 7.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15819 Vision Care 518800 Workforce Development 510 0.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15820 Payroll Life Insurance 518606 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15821 Data Circuits-On Network 652051 Workforce Development 510 22.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15822 Vision Care 518800 Workforce Development 510 1.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15823 Cyber Security-Baseline 659304 Workforce Development 510 104.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15824 Citrix 652370 Workforce Development 510 0.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15825 Site to Site VPN 652331 Workforce Development 510 6.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15826 Cellular Phone Service 652110 Workforce Development 510 14.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15827 Site to Site VPN 652331 Workforce Development 510 5.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15828 Payroll Def Comp - StateMatch 519503 Workforce Development 510 52.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15829 Cellular Phone Service 652110 Workforce Development 510 23.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15830 Cyber Security-Baseline 659304 Workforce Development 510 87.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15831 Payroll Life Insurance 518606 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15832 Cyber Security-Baseline 659304 Workforce Development 510 122.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15833 800# Service 652151 Workforce Development 510 0.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15834 Payroll Def Comp - StateMatch 519503 Workforce Development 510 63.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15835 Vision Care 518800 Workforce Development 510 5.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15836 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15837 Energy - Steam Heat 520210 Workforce Development 510 17.530 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15838 Energy - Electricity 520202 Workforce Development 510 22.730 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15839 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 192.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15840 Remote IP Phone 652134 Workforce Development 510 17.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15841 Energy - Chilled Water 520212 Workforce Development 510 13.370 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15842 Energy - Steam Heat 520210 Workforce Development 510 6.470 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15843 Payroll Employee Assistance 518901 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15844 PC Refresh Upgrade 653901 Workforce Development 510 2.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15845 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15846 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 48.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15847 Payroll Anthem Dental Trad 518796 Workforce Development 510 14.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15848 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 85.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15849 Remote IP Phone 652134 Workforce Development 510 4.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15850 Energy - Steam Heat 520210 Workforce Development 510 11.250 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15851 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15852 Payroll Employee Assistance 518901 Workforce Development 510 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15853 Energy - Electricity 520202 Workforce Development 510 12.350 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15854 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15855 Payroll Employee Assistance 518901 Workforce Development 510 1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15856 Energy - Electricity 520202 Workforce Development 510 32.980 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15857 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 104.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15858 PC Refresh Upgrade 653901 Workforce Development 510 0.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15859 Payroll Anthem Dental Trad 518796 Workforce Development 510 65.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15860 Payroll Anthem Dental Trad 518796 Workforce Development 510 77.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15861 Payroll Employee Assistance 518901 Workforce Development 510 1.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15862 Payroll Anthem Dental Trad 518796 Workforce Development 510 163.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15863 Remote IP Phone 652134 Workforce Development 510 8.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15864 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15865 Payroll Anthem Dental Trad 518796 Workforce Development 510 51.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15866 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15867 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 6.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15868 Energy - Chilled Water 520212 Workforce Development 510 3.320 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15869 Payroll Employee Assistance 518901 Workforce Development 510 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15870 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 3.490 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15871 NonRealEstRnt-Office Copier 591030 Workforce Development 510 4.560 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15872 Payroll Salaries & Wages 510101 Workforce Development 510 7280.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15873 Payroll Salaries & Wages 510101 Workforce Development 510 72 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-09T00:00:00 5438822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15874 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15875 Water & Sewage 520102 Workforce Development 510 1.810 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15876 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2302.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15877 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 5.270 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15878 Off-Office Supplies 546002 Workforce Development 510 0.330 Supplies, Parts and Materials 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15879 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 5.440 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15880 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 11889.760 Social Service Payments 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-26T00:00:00 5484271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15881 Payroll Salaries & Wages 510101 Workforce Development 510 45164.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15882 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 578.770 Social Service Payments 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-20T00:00:00 5477839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15883 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1554.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15884 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 8086.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-06T00:00:00 5457174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15885 NonRealEstRnt-Office Copier 591030 Workforce Development 510 7.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15886 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 6187.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-26T00:00:00 5484039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15887 Payroll Salaries & Wages 510101 Workforce Development 510 4245.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15888 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 8086.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-08T00:00:00 5419472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15889 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 27922.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-19T00:00:00 5474992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15890 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 388.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15891 Water & Sewage - Sewer 520106 Workforce Development 510 0.310 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15892 Payroll PERF State Share 517005 Workforce Development 510 595.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15893 Payroll Salaries & Wages 510101 Workforce Development 510 50823.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15894 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 5.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15895 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 18868.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-23T00:00:00 5429190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15896 Main - Buildg&Grnd Main 532010 Workforce Development 510 32.790 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15897 Energy - Chilled Water 520212 Workforce Development 510 56.390 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15898 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15899 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15900 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 97834.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-06T00:00:00 5457189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15901 Water & Sewage - Sewer 520106 Workforce Development 510 0.270 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15902 SpOp-Housekeeping 547020 Workforce Development 510 0.080 Supplies, Parts and Materials 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15903 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.910 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15904 Payroll PERF State Share 517005 Workforce Development 510 5078.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15905 Payroll Employee Assistance 518901 Workforce Development 510 1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15906 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 263.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15907 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 72765 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-07T00:00:00 5458144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15908 Payroll Salaries & Wages 510101 Workforce Development 510 12980.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15909 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -394.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15910 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1.970 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15911 Off-Office Supplies 546002 Workforce Development 510 1.380 Supplies, Parts and Materials 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15912 Water & Sewage 520102 Workforce Development 510 0.970 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15913 Payroll PERF State Share 517005 Workforce Development 510 1451.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15914 Const -BuildRepair-Elevator 538921 Workforce Development 510 7.210 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15915 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 80767.500 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-08T00:00:00 5419452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15916 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 3.390 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15917 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1360.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15918 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 60279.750 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-08T00:00:00 5419466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15919 Payroll Salaries & Wages 510101 Workforce Development 510 108 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-04T00:00:00 5455283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15920 Payroll PERF State Share 517005 Workforce Development 510 -1428.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15921 Water & Sewage - Sewer 520106 Workforce Development 510 0.740 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15922 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 55551.020 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-25T00:00:00 5481424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15923 Payroll Employee Assistance 518901 Workforce Development 510 1.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15924 Payroll Salaries & Wages 510101 Workforce Development 510 72 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-01T00:00:00 5414508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15925 Payroll Salaries & Wages 510101 Workforce Development 510 76787.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15926 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 186.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15927 Payroll Employee Assistance 518901 Workforce Development 510 7.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15928 NonRealEstRnt-Office Copier 591030 Workforce Development 510 1.630 Administrative and Operating Expenses 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15929 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 17970 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-19T00:00:00 5475010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15930 Eqp Main-Repair parts 545006 Workforce Development 510 43.500 Supplies, Parts and Materials 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15931 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 220.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15932 Payroll PERF State Share 517005 Workforce Development 510 5803.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15933 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 18312.330 Social Service Payments 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-29T00:00:00 5432265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15934 Payroll PERF State Share 517005 Workforce Development 510 823.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15935 Payroll PERF State Share 517005 Workforce Development 510 8594.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15936 Payroll Salaries & Wages 510101 Workforce Development 510 8769.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15937 Main -Cleaning Serv 532022 Workforce Development 510 35.600 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15938 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15939 Payroll PERF State Share 517005 Workforce Development 510 982.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15940 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 33165 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-06T00:00:00 5457181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15941 Water & Sewage 520102 Workforce Development 510 2.500 Utilities 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15942 Payroll Life Insurance 518606 Workforce Development 510 8.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15943 Vision Care 518800 Workforce Development 510 28.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15944 Payroll Anthem Dental Trad 518796 Workforce Development 510 46.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15945 Payroll Anthem Dental Trad 518796 Workforce Development 510 66.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15946 Payroll Def Comp - StateMatch 519503 Workforce Development 510 45.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15947 Payroll Life Insurance 518606 Workforce Development 510 17.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15948 Payroll Employee Assistance 518901 Workforce Development 510 2.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15949 Vision Care 518800 Workforce Development 510 5.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15950 Payroll Life Insurance 518606 Workforce Development 510 9.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15951 Payroll Anthem Dental Trad 518796 Workforce Development 510 -104.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15952 Payroll Life Insurance 518606 Workforce Development 510 69.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15953 Payroll Def Comp - StateMatch 519503 Workforce Development 510 55.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15954 Payroll Anthem Dental Trad 518796 Workforce Development 510 269.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15955 Payroll Life Insurance 518606 Workforce Development 510 -8.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15956 Payroll Employee Assistance 518901 Workforce Development 510 7.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15957 Payroll Disability 519006 Workforce Development 510 108.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15958 Anthem Trad High Deductible 518105 Workforce Development 510 1000.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15959 Anthem Trad High Deductible 518105 Workforce Development 510 1439.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15960 Payroll Social Security 516003 Workforce Development 510 3339.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15961 Anthem Trad High Deductible 518105 Workforce Development 510 5744.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15962 Payroll Def Comp - StateMatch 519503 Workforce Development 510 247.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15963 Payroll Life Insurance 518606 Workforce Development 510 96.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15964 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 89.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15965 Anthem Trad High Deductible 518105 Workforce Development 510 -1847.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15966 Payroll Def Comp - StateMatch 519503 Workforce Development 510 65.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15967 Payroll Social Security 516003 Workforce Development 510 958.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15968 Payroll Anthem Dental Trad 518796 Workforce Development 510 38.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15969 Payroll Life Insurance 518606 Workforce Development 510 58.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15970 Anthem Trad High Deductible 518105 Workforce Development 510 1391.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15971 Vision Care 518800 Workforce Development 510 47.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15972 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 639.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15973 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -89.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15974 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 72.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15975 Payroll Employee Assistance 518901 Workforce Development 510 -2.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15976 Payroll Def Comp - StateMatch 519503 Workforce Development 510 388.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15977 Payroll Def Comp - StateMatch 519503 Workforce Development 510 40.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15978 Vision Care 518800 Workforce Development 510 7.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15979 Payroll Anthem Dental Trad 518796 Workforce Development 510 267.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15980 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -642.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15981 Vision Care 518800 Workforce Development 510 29.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15982 Payroll Social Security 516003 Workforce Development 510 640.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15983 Payroll Employee Assistance 518901 Workforce Development 510 11.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15984 Anthem Trad High Deductible 518105 Workforce Development 510 5008.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15985 Payroll Anthem Dental Trad 518796 Workforce Development 510 62.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15986 Anthem Trad High Deductible 518105 Workforce Development 510 8762.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15987 Payroll Employee Assistance 518901 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15988 Payroll Social Security 516003 Workforce Development 510 541.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15989 Vision Care 518800 Workforce Development 510 -11.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15990 Vision Care 518800 Workforce Development 510 5.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15991 Anthem Trad High Deductible 518105 Workforce Development 510 699.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15992 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 416.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15993 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 106.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15994 Payroll Social Security 516003 Workforce Development 510 3784.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15995 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 105.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15996 Payroll Social Security 516003 Workforce Development 510 5637.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15997 Payroll Anthem Dental Trad 518796 Workforce Development 510 439.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15998 Vision Care 518800 Workforce Development 510 5.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15999 Payroll Def Comp - StateMatch 519503 Workforce Development 510 251.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16000 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 366.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16001 Payroll Social Security 516003 Workforce Development 510 470.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5434648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16002 CRM Online 659287 Workforce Development 510 310.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16003 Remote IP Phone 652134 Workforce Development 510 119.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16004 Seat Charge 652072 Workforce Development 510 459.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16005 Telecom Management 652131 Workforce Development 510 42.930 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16006 Telephone - Centrex 652130 Workforce Development 510 6.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16007 Database Hosting 659266 Workforce Development 510 230.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16008 Remote IP Phone 652134 Workforce Development 510 55.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16009 Shared SAN Storage 659270 Workforce Development 510 220.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16010 Cellular Phone Service 652110 Workforce Development 510 156.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16011 Seat Charge 652072 Workforce Development 510 540.730 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16012 PC Refresh Upgrade 653901 Workforce Development 510 45.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16013 Acrobat Pro Subscription 652393 Workforce Development 510 13.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16014 Remote IP Phone 652134 Workforce Development 510 116.180 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16015 Telephone - Remote 652137 Workforce Development 510 0.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16016 CRM Online 659287 Workforce Development 510 1701.740 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16017 Acrobat Pro Subscription 652393 Workforce Development 510 6.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16018 Non Contracted Long Distance 652155 Workforce Development 510 0.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16019 Non Contracted Long Distance 652155 Workforce Development 510 0.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16020 Long Distance 652150 Workforce Development 510 0.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16021 GIS-Geographic Information Ser 659290 Workforce Development 510 8.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16022 Shared SAN Storage 659270 Workforce Development 510 258.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16023 Cyber Security-Baseline 659304 Workforce Development 510 411.270 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16024 Telecom Management 652131 Workforce Development 510 35.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16025 GIS-Geographic Information Ser 659290 Workforce Development 510 6.630 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16026 Telecom Management 652131 Workforce Development 510 69.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16027 Seat Charge 652072 Workforce Development 510 1127.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16028 Citrix 652370 Workforce Development 510 7.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16029 800# Service 652151 Workforce Development 510 0.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16030 800# Service 652151 Workforce Development 510 0.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16031 GIS-Geographic Information Ser 659290 Workforce Development 510 6.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16032 Long Distance 652150 Workforce Development 510 0.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16033 PC Refresh Upgrade 653901 Workforce Development 510 2.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16034 Telephone - Centrex 652130 Workforce Development 510 6.870 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16035 Cellular Phone Service 652110 Workforce Development 510 153.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16036 Citrix 652370 Workforce Development 510 5.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16037 Shared SAN Storage 659270 Workforce Development 510 211.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16038 Telephone - Centrex 652130 Workforce Development 510 6.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16039 Cyber Security-Baseline 659304 Workforce Development 510 197.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16040 Cloud Hosting Services 659264 Workforce Development 510 40.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16041 Telephone - Remote 652137 Workforce Development 510 0.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16042 Acrobat Pro Subscription 652393 Workforce Development 510 16.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16043 800# Service 652151 Workforce Development 510 0.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16044 Cellular Phone Service 652110 Workforce Development 510 68.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16045 Cyber Security-Baseline 659304 Workforce Development 510 167.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16046 Payroll Social Security 516003 Workforce Development 510 -923.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-27T00:00:00 5489673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16047 Citrix 652370 Workforce Development 510 11.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16048 Telephone - Remote 652137 Workforce Development 510 0.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16049 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -105.300 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-01T00:00:00 5434542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16050 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -27.920 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16051 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 54.340 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16052 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -53.970 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-16T00:00:00 5425086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16053 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 6.360 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16054 Water & Sewage - Sewer 520106 Workforce Development 510 5.370 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16055 Water & Sewage - Water 520104 Workforce Development 510 0.490 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16056 Energy - Steam Heat 520210 Workforce Development 510 206 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16057 WebEx 659284 Workforce Development 510 3.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16058 Energy - Natural Gas 520204 Workforce Development 510 0.240 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16059 Water & Sewage 520102 Workforce Development 510 30.930 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16060 Prog Op-Software Maint 539035 Workforce Development 510 46755 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-11T00:00:00 5460228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16061 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -11349.810 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-16T00:00:00 5425066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16062 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1600.330 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16063 Off-Office Supplies 546002 Workforce Development 510 11.300 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16064 NonRealEstRnt-Office Copier 591030 Workforce Development 510 161.890 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16065 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -30.950 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16066 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 74.440 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16067 SpOp-Housekeeping 547020 Workforce Development 510 2.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16068 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -498.980 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-30T00:00:00 5452225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16069 Real Estate Rentals 590110 Workforce Development 510 119.310 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16070 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -59.050 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16071 Water & Sewage - Sewer 520106 Workforce Development 510 8.880 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16072 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2711.200 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16073 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4558.560 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462213 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16074 Water & Sewage - Water 520104 Workforce Development 510 0.510 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16075 AATR - TR OUT 750006 Workforce Development 510 1190824.020 Transfers Out 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16076 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2806.890 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16077 Com & Train - TRAINING General 535014 Workforce Development 510 47540 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-14T00:00:00 5466506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16078 WebEx 659284 Workforce Development 510 9.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16079 Off-Office Supplies 546002 Workforce Development 510 23.320 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16080 Const -BuildRepair-Elevator 538921 Workforce Development 510 122.680 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16081 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 59.430 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16082 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 48.400 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-24T00:00:00 5449721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16083 NonRealEstRnt-Office Copier 591030 Workforce Development 510 177.150 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16084 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 63.880 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16085 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -44.630 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16086 Energy - Steam Heat 520210 Workforce Development 510 191.890 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16087 Energy - Natural Gas 520204 Workforce Development 510 0.130 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16088 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 1266.670 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-14T00:00:00 5466506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16089 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1458.210 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-17T00:00:00 5425949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16090 Water & Sewage 520102 Workforce Development 510 31.590 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16091 Water & Sewage 520102 Workforce Development 510 29.360 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16092 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -460.650 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16093 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 65.070 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16094 Energy - Steam Heat 520210 Workforce Development 510 213.070 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16095 Eqp Main-Repair parts 545006 Workforce Development 510 741.630 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16096 Com & Train - TRAINING General 535014 Workforce Development 510 -1000 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-30T00:00:00 5436578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16097 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -62.080 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16098 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 63.160 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16099 Energy - Chilled Water 520212 Workforce Development 510 227.750 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16100 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -761.990 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-16T00:00:00 5425079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16101 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 57.680 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16102 Energy - Electricity 520202 Workforce Development 510 407.710 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16103 Energy - Chilled Water 520212 Workforce Development 510 662.700 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16104 MS Project Online Seat Charge 652079 Workforce Development 510 1.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16105 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 1.240 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16106 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -28.210 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-01T00:00:00 5434544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16107 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -704.140 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16108 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -27.220 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462207 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16109 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 283767.160 Social Service Payments 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-29T00:00:00 5432265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16110 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -12.270 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-16T00:00:00 5425071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16111 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -40.470 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-17T00:00:00 5425943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16112 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6510.230 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-17T00:00:00 5445267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16113 Water & Sewage - Sewer 520106 Workforce Development 510 8.690 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16114 AdmOp-Event Sponsor 599116 Workforce Development 510 1000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-28T00:00:00 5450561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16115 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4644.260 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16116 Mot Veh Ex - Gasoline 541002 Workforce Development 510 -115.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-10T00:00:00 5439712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16117 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 62.020 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16118 Energy - Electricity 520202 Workforce Development 510 389.520 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16119 Real Estate Rentals 590110 Workforce Development 510 78.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16120 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -33.300 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-17T00:00:00 5425941 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16121 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -40.960 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16122 Main - Buildg&Grnd Main 532010 Workforce Development 510 559.070 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16123 Energy - Electricity 520202 Workforce Development 510 388.870 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16124 WebEx 659284 Workforce Development 510 2.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16125 Prof Serv - IT Services 531029 Workforce Development 510 -275322.270 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-06-24T00:00:00 5479977 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16126 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 39.210 Administrative and Operating Expenses 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16127 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 6689.580 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-13T00:00:00 5462182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16128 Main -Cleaning Serv 532022 Workforce Development 510 606.780 Contractual Services 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16129 Energy - Chilled Water 520212 Workforce Development 510 109.120 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16130 Energy - Natural Gas 520204 Workforce Development 510 0.410 Utilities 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16131 Water & Sewage - Water 520104 Plainfield Corr 690 -9743.440 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16132 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16133 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2168.640 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16134 Stormwater Fee 520109 Plainfield Corr 690 -54.260 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16135 Stormwater Fee 520109 Plainfield Corr 690 -1112.720 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16136 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16137 Stormwater Fee 520109 Plainfield Corr 690 -1104.050 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16138 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16969.020 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16139 Energy - Electricity 520202 Plainfield Corr 690 -31447.470 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-10T00:00:00 5420985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16140 Water & Sewage - Water 520104 Plainfield Corr 690 -1570.400 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16141 Energy - Electricity 520202 Plainfield Corr 690 -11892.480 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-10T00:00:00 5420941 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16142 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2045 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16143 Stormwater Fee 520109 Plainfield Corr 690 -28 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16144 Energy - Electricity 520202 Plainfield Corr 690 -3169.440 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-10T00:00:00 5439618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16145 Energy - Electricity 520202 Plainfield Corr 690 -11204.450 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-11T00:00:00 5460230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16146 Energy - Electricity 520202 Plainfield Corr 690 -42977.140 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-11T00:00:00 5460239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16147 Water & Sewage - Water 520104 Plainfield Corr 690 -474.740 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16148 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16836.780 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16149 Water & Sewage - Water 520104 Plainfield Corr 690 -1480.860 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16150 Stormwater Fee 520109 Plainfield Corr 690 -828.640 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16151 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1994.720 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16152 Water & Sewage - Sewer 520106 Plainfield Corr 690 -427.100 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16153 Energy - Electricity 520202 Plainfield Corr 690 -3764 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-10T00:00:00 5420979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16154 Water & Sewage - Water 520104 Plainfield Corr 690 -7211.470 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16155 Water & Sewage - Water 520104 Plainfield Corr 690 -245.050 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16156 Energy - Electricity 520202 Plainfield Corr 690 -3845.100 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-11T00:00:00 5460244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16157 Stormwater Fee 520109 Plainfield Corr 690 -1113.540 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16158 Energy - Electricity 520202 Plainfield Corr 690 -10305.790 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-10T00:00:00 5439624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16159 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12568.580 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16160 Stormwater Fee 520109 Plainfield Corr 690 -824.170 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16161 Water & Sewage - Water 520104 Plainfield Corr 690 -1444.460 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16162 Water & Sewage - Water 520104 Plainfield Corr 690 -7250.670 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16163 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11848.540 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16164 Energy - Electricity 520202 Plainfield Corr 690 -33384.120 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-10T00:00:00 5439616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16165 Stormwater Fee 520109 Plainfield Corr 690 -776.950 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16166 Water & Sewage - Water 520104 Plainfield Corr 690 -9736.320 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16167 Water & Sewage - Sewer 520106 Plainfield Corr 690 -827.410 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16168 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12636.890 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16169 Water & Sewage - Water 520104 Plainfield Corr 690 -10010.450 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16170 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16981.430 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16171 Water & Sewage - Water 520104 Plainfield Corr 690 -6798.350 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16172 Long Distance 652150 Plainfield Corr 690 6.400 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16173 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -938.650 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-03T00:00:00 5454532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16174 HR Service Fees 659900 Plainfield Corr 690 10976 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16175 HR Service Fees 659900 Plainfield Corr 690 10976 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16176 HR Service Fees 659900 Plainfield Corr 690 10976 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16177 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -87.320 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16178 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -15.720 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16179 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -25.630 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16180 Seat Charge 652072 Plainfield Corr 690 11748.880 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16181 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5700.510 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16182 Cellular Phone Service 652110 Plainfield Corr 690 579.530 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16183 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5191.970 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16184 Inmate wages 515002 Plainfield Corr 690 -23285.550 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-10T00:00:00 5420897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16185 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -289.120 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16186 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -902.900 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-01T00:00:00 5434548 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16187 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -30.960 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16188 Energy - Natural Gas 520204 Plainfield Corr 690 -31319.220 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-15T00:00:00 5423545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16189 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -185.240 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16190 Energy - Natural Gas 520204 Plainfield Corr 690 -3848.750 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-10T00:00:00 5439600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16191 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -269.350 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16192 Energy - Natural Gas 520204 Plainfield Corr 690 -5107.710 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5419495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16193 Energy - Natural Gas 520204 Plainfield Corr 690 -3228.630 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-06T00:00:00 5457317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16194 Inmate wages 515002 Plainfield Corr 690 -27934.210 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-07T00:00:00 5458185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16195 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -152.380 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16196 Seat Charge 652072 Plainfield Corr 690 11748.880 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16197 SpOp-Uniforms&Related 547022 Plainfield Corr 690 1117.580 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16198 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -20.270 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16199 Cellular Phone Service 652110 Plainfield Corr 690 613.270 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16200 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -74.810 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16201 Long Distance 652150 Plainfield Corr 690 5.450 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16202 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -99.930 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16203 Inmate wages 515002 Plainfield Corr 690 -22674.870 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-13T00:00:00 5440631 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16204 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -98.460 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16205 Seat Charge 652072 Plainfield Corr 690 11748.880 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16206 Long Distance 652150 Plainfield Corr 690 6.410 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16207 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -864.350 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5414700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16208 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.320 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16209 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -19.800 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16210 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -4.930 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-24T00:00:00 5430096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16211 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -53.350 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16212 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -20.640 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-04T00:00:00 5455345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16213 Cellular Phone Service 652110 Plainfield Corr 690 578.200 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16214 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6496.570 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16215 Energy - Natural Gas 520204 Plainfield Corr 690 -21149.480 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-14T00:00:00 5441488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16216 Energy - Natural Gas 520204 Plainfield Corr 690 -16571.740 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-12T00:00:00 5461228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16217 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16218 Payroll Salaries & Wages 510101 Workforce Development 510 1900.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16219 Payroll Salaries & Wages 510101 Workforce Development 510 15538.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16220 SpOp -Ammo & related 547072 Plainfield Corr 690 3312 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16221 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16222 Telephone - Remote 652137 Plainfield Corr 690 998.040 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16223 Payroll Disability 519006 Plainfield Corr 690 3.520 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16224 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16225 Vision Care 518800 Workforce Development 510 10.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16226 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16227 Telephone - Remote 652137 Plainfield Corr 690 995.960 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16228 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16229 Cyber Security-Baseline 659304 Plainfield Corr 690 4309.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16230 Data Service Monthly 652115 Plainfield Corr 690 491.470 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16231 Vision Care 518800 Plainfield Corr 690 5.310 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16232 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 48.060 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16233 Telephone - Remote 652137 Plainfield Corr 690 995.960 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16234 Data Service Monthly 652115 Plainfield Corr 690 229.250 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16235 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16236 Payroll Salaries & Wages 510101 Workforce Development 510 52.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-04T00:00:00 5455283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16237 Cyber Security-Baseline 659304 Plainfield Corr 690 4309.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16238 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16239 Payroll Disability 519006 Plainfield Corr 690 3.160 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16240 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16241 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16242 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16243 AATR - TR OUT 750006 Plainfield Corr 690 1000000 Transfers Out 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16244 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16245 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16246 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16247 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16248 Cyber Security-Baseline 659304 Plainfield Corr 690 4309.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16249 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-08T00:00:00 5453363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16250 Payroll Salaries & Wages 510101 Workforce Development 510 9662.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16251 Payroll Salaries & Wages 510101 Workforce Development 510 11612.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16252 Special Charges 659360 Plainfield Corr 690 1.670 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16253 Payroll Salaries & Wages 510101 Workforce Development 510 35.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-01T00:00:00 5414508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16254 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16255 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16256 Payroll Blue Cross Hlth Ins 518151 Plainfield Corr 690 397.400 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16257 AATR - TR OUT 750006 Plainfield Corr 690 76848.580 Transfers Out 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16258 Labor Charges 659345 Plainfield Corr 690 101.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16259 Payroll Salaries & Wages 510101 Workforce Development 510 1021.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16260 Payroll Salaries & Wages 510101 Workforce Development 510 1871.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16261 Vision Care 518800 Plainfield Corr 690 3.060 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16262 Payroll Salaries & Wages 510101 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16263 Anthem Trad High Deductible 518105 Plainfield Corr 690 138.800 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16264 Vision Care 518800 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16265 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-08T00:00:00 5413480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16266 Payroll Salaries & Wages 510101 Workforce Development 510 35.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-09T00:00:00 5438822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16267 Anthem Trad High Deductible 518105 Plainfield Corr 690 861.840 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16268 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 57.780 Personal Services and Fringe Benefits 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16269 Vision Care 518800 Workforce Development 510 1.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16270 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16271 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16272 Data Service Monthly 652115 Plainfield Corr 690 2872.150 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-05-08T00:00:00 5434874 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16273 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 348.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16274 Payroll Social Security 516003 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16275 Payroll Social Security 516003 Workforce Development 510 79.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16276 Seat Charge 652072 Workforce Development 510 262.870 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16277 Seat Charge 652072 Workforce Development 510 228.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16278 Payroll Employee Assistance 518901 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16279 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 56.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16280 Payroll Social Security 516003 Workforce Development 510 835.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16281 Cellular Phone Service 652110 Workforce Development 510 43.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16282 Payroll Employee Assistance 518901 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16283 Payroll PERF State Share 517005 Workforce Development 510 122.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16284 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16285 Citrix 652370 Workforce Development 510 0.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16286 Payroll Def Comp - StateMatch 519503 Workforce Development 510 76.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16287 Payroll Employee Assistance 518901 Workforce Development 510 3 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16288 Payroll Social Security 516003 Workforce Development 510 136.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16289 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16290 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 266.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16291 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16292 Vision Care 518800 Workforce Development 510 8.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16293 Payroll PERF State Share 517005 Workforce Development 510 994.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16294 Cellular Phone Service 652110 Workforce Development 510 50.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16295 Payroll PERF State Share 517005 Workforce Development 510 1738.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16296 Payroll Def Comp - StateMatch 519503 Workforce Development 510 64.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16297 Telephone - Centrex 652130 Workforce Development 510 1.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16298 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16299 Payroll PERF State Share 517005 Workforce Development 510 209.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16300 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 32.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16301 Payroll PERF State Share 517005 Workforce Development 510 212.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16302 Payroll Employee Assistance 518901 Workforce Development 510 1.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16303 Cellular Phone Service 652110 Workforce Development 510 50.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16304 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 56.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16305 Citrix 652370 Workforce Development 510 0.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16306 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 465.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16307 Payroll Employee Assistance 518901 Workforce Development 510 2.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16308 Seat Charge 652072 Workforce Development 510 215.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16309 Payroll PERF State Share 517005 Workforce Development 510 1300.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16310 Telephone - Centrex 652130 Workforce Development 510 1.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16311 Vision Care 518800 Workforce Development 510 14.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16312 Telephone - Centrex 652130 Workforce Development 510 0.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16313 Payroll Social Security 516003 Workforce Development 510 131.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16314 Payroll Def Comp - StateMatch 519503 Workforce Development 510 106.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16315 Citrix 652370 Workforce Development 510 0.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16316 Payroll Social Security 516003 Workforce Development 510 706.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16317 Vision Care 518800 Workforce Development 510 0.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16318 Payroll PERF State Share 517005 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16319 Vision Care 518800 Workforce Development 510 1.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16320 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16321 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16322 Payroll Social Security 516003 Workforce Development 510 1123.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16323 Anthem Trad High Deductible 518105 Workforce Development 510 492.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16324 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16325 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 32.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16326 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 242.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16327 Telecom Management 652131 Workforce Development 510 18.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16328 Anthem Trad High Deductible 518105 Workforce Development 510 507.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16329 Anthem Trad High Deductible 518105 Workforce Development 510 2683.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16330 Telephone - Remote 652137 Workforce Development 510 0.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16331 800# Service 652151 Workforce Development 510 0.060 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16332 Acrobat Pro Subscription 652393 Workforce Development 510 67.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16333 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 132.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16334 Payroll Life Insurance 518606 Workforce Development 510 19.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16335 Payroll Anthem Dental Trad 518796 Workforce Development 510 102.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16336 Telecom Management 652131 Workforce Development 510 21.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16337 Payroll Life Insurance 518606 Workforce Development 510 2.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16338 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 16.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16339 Payroll Life Insurance 518606 Workforce Development 510 2.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16340 Payroll Anthem Dental Trad 518796 Workforce Development 510 21.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16341 Remote IP Phone 652134 Workforce Development 510 20.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16342 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 31.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16343 Cyber Security-Baseline 659304 Workforce Development 510 78.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16344 Cyber Security-Baseline 659304 Workforce Development 510 83.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16345 PC Refresh Upgrade 653901 Workforce Development 510 0.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16346 WebEx 659284 Workforce Development 510 14.690 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16347 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16348 Anthem Trad High Deductible 518105 Workforce Development 510 1956.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16349 Payroll Life Insurance 518606 Workforce Development 510 10.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16350 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16351 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 174.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426012 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16352 Anthem Trad High Deductible 518105 Workforce Development 510 260.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16353 Telecom Management 652131 Workforce Development 510 16.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16354 Remote IP Phone 652134 Workforce Development 510 25.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16355 Telephone - Remote 652137 Workforce Development 510 0.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16356 Payroll Life Insurance 518606 Workforce Development 510 14.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5426011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16357 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16358 Acrobat Pro Subscription 652393 Workforce Development 510 56.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16359 WebEx 659284 Workforce Development 510 15.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16360 Cyber Security-Baseline 659304 Workforce Development 510 95.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16361 Anthem Trad High Deductible 518105 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16362 PC Refresh Upgrade 653901 Workforce Development 510 0.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16363 Telephone - Remote 652137 Workforce Development 510 0.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16364 Acrobat Pro Subscription 652393 Workforce Development 510 71.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16365 Anthem Trad High Deductible 518105 Workforce Development 510 3697.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16366 WebEx 659284 Workforce Development 510 11.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16367 Payroll Life Insurance 518606 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16368 Shared SAN Storage 659270 Workforce Development 510 0.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16369 Remote IP Phone 652134 Workforce Development 510 20.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16370 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 10.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16371 Off-Office Supplies 546002 Workforce Development 510 1.610 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16372 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 8.370 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16373 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 10.850 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16374 Energy - Chilled Water 520212 Workforce Development 510 15.580 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16375 AATR - TR OUT 750006 Workforce Development 510 1048.130 Transfers Out 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16376 Energy - Chilled Water 520212 Workforce Development 510 89.390 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16377 AdmOp-Registration 599020 Workforce Development 510 500 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-03T00:00:00 5416810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16378 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 9 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16379 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 9.280 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16380 Energy - Steam Heat 520210 Workforce Development 510 30.400 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16381 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 11.190 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16382 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16383 Energy - Electricity 520202 Workforce Development 510 57.930 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16384 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 128.130 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16385 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 65621.640 Social Service Payments 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-27T00:00:00 5492305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16386 Const - Constructn Conslt 538150 Workforce Development 510 -100000 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-12T00:00:00 5422707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16387 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.530 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16388 Payroll Anthem Dental Trad 518796 Workforce Development 510 19.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16389 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3237.870 Social Service Payments 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-26T00:00:00 5484271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16390 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 8.660 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16391 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 7.180 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16392 Household kitchen & laundry 555502 Workforce Development 510 189.960 Capital Costs 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-03T00:00:00 5416810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16393 Water & Sewage - Sewer 520106 Workforce Development 510 1.160 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16394 Water & Sewage - Water 520104 Workforce Development 510 0.210 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16395 Water & Sewage 520102 Workforce Development 510 3.970 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16396 Mot Veh Ex - Gasoline 541002 Workforce Development 510 100.600 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-03T00:00:00 5416810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16397 NonRealEstRnt-Office Copier 591030 Workforce Development 510 13.480 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16398 Water & Sewage - Sewer 520106 Workforce Development 510 1.020 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16399 Eqp Main-Repair parts 545006 Workforce Development 510 139.530 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16400 Const -BuildRepair-Elevator 538921 Workforce Development 510 23.080 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16401 AdmOp-Dues & Subscriptions 599026 Workforce Development 510 100000 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-12T00:00:00 5422707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16402 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2585.220 Social Service Payments 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-29T00:00:00 5432265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16403 Energy - Steam Heat 520210 Workforce Development 510 36.070 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16404 Payroll Anthem Dental Trad 518796 Workforce Development 510 74.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5483657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16405 Energy - Electricity 520202 Workforce Development 510 52.300 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16406 SpOp-Housekeeping 547020 Workforce Development 510 0.340 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16407 Energy - Chilled Water 520212 Workforce Development 510 42.840 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16408 InState Travel - Mileage 595110 Workforce Development 510 168.720 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-03T00:00:00 5416810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16409 Main -Cleaning Serv 532022 Workforce Development 510 114.190 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16410 Energy - Steam Heat 520210 Workforce Development 510 27.790 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-30T00:00:00 5484089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16411 Water & Sewage 520102 Workforce Development 510 4.500 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16412 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16413 Energy - Electricity 520202 Workforce Development 510 74.530 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16414 Energy - Natural Gas 520204 Workforce Development 510 0.470 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16415 Water & Sewage - Sewer 520106 Workforce Development 510 1.250 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5454488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16416 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 37.120 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-14T00:00:00 5466506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16417 Payroll Anthem Dental Trad 518796 Workforce Development 510 143.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-31T00:00:00 5452087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16418 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1265.220 Social Service Payments 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-06-20T00:00:00 5477839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16419 Water & Sewage 520102 Workforce Development 510 5.950 Utilities 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16420 Mot Veh Ex - Gasoline 541002 Workforce Development 510 115.160 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-05-10T00:00:00 5439712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16421 Off-Office Supplies 546002 Workforce Development 510 4.420 Supplies, Parts and Materials 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16422 NonRealEstRnt-Office Copier 591030 Workforce Development 510 17.860 Administrative and Operating Expenses 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16423 Main - Buildg&Grnd Main 532010 Workforce Development 510 105.190 Contractual Services 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-04-30T00:00:00 5435584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16424 Payroll Perf St Pd Em COntr 517003 Labor 225 -399.820 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16425 Anthem Trad High Deductible 518105 Labor 225 -2861.930 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16426 Vision Care 518800 Labor 225 8.550 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16427 Payroll Salaries & Wages 510101 Labor 225 -3360.130 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16428 Payroll Salaries & Wages 510101 Labor 225 -13440.530 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16429 Anthem Trad High Deductible 518105 Labor 225 -715.480 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16430 Payroll Social Security 516003 Labor 225 -156.660 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16431 Payroll Salaries & Wages 510101 Labor 225 -8947.040 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16432 Payroll PERF State Share 517005 Labor 225 -221.800 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16433 Payroll PERF State Share 517005 Labor 225 -147.490 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16434 Anthem Trad High Deductible 518105 Labor 225 -974.320 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16435 Payroll PERF State Share 517005 Labor 225 -589.960 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16436 Payroll Social Security 516003 Labor 225 -626.650 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16437 Payroll Perf St Pd Em COntr 517003 Labor 225 -266.150 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16438 Payroll Salaries & Wages 510101 Labor 225 7198.200 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16439 Anthem Trad High Deductible 518105 Labor 225 -3897.290 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16440 Payroll Social Security 516003 Labor 225 474.700 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16441 Payroll PERF State Share 517005 Labor 225 803.110 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16442 Payroll Salaries & Wages 510101 Labor 225 -2236.760 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16443 Vision Care 518800 Labor 225 -11.120 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16444 Vision Care 518800 Labor 225 -2.780 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16445 Payroll Perf St Pd Em COntr 517003 Labor 225 -99.950 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16446 Payroll Perf St Pd Em COntr 517003 Labor 225 215.140 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16447 Payroll Social Security 516003 Labor 225 -946.700 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16448 Payroll PERF State Share 517005 Labor 225 -887.190 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16449 Vision Care 518800 Labor 225 -7.700 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16450 Payroll Social Security 516003 Labor 225 -236.670 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16451 Vision Care 518800 Labor 225 -1.930 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16452 Anthem Trad High Deductible 518105 Labor 225 2470.080 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16453 Payroll Perf St Pd Em COntr 517003 Labor 225 -66.540 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16454 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -138.640 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16455 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -47.660 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16456 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -190.620 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16457 HR Service Fees 659900 Labor 225 2604 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-10T00:00:00 5439795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16458 Payroll Employee Assistance 518901 Labor 225 1.620 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16459 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16460 Payroll Life Insurance 518606 Labor 225 -4.940 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16461 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -34.660 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16462 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16463 Payroll Anthem Dental Trad 518796 Labor 225 -41.530 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16464 Financial Application Services 659294 Labor 225 -18149.470 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5438065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16465 Payroll Life Insurance 518606 Labor 225 -19.750 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16466 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16467 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16468 Payroll Anthem Dental Trad 518796 Labor 225 -120.890 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16469 Payroll HSA -HealthSavingsAcct 519721 Labor 225 185.260 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16470 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16471 HR Application Services 659295 Labor 225 -14790.390 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5438065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16472 Payroll Life Insurance 518606 Labor 225 10.660 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16473 Payroll Anthem Dental Trad 518796 Labor 225 -166.100 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16474 HR Service Fees 659900 Labor 225 -2268 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5419486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16475 HR Service Fees 659900 Labor 225 2604 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-04T00:00:00 5419478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16476 HR Service Fees 659900 Labor 225 -2268 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-15T00:00:00 5444308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16477 Payroll Anthem Dental Trad 518796 Labor 225 -30.220 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16478 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16479 Payroll Def Comp - StateMatch 519503 Labor 225 57.750 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16480 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16481 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16482 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16483 Payroll Life Insurance 518606 Labor 225 -3.290 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16484 HR Service Fees 659900 Labor 225 -2352 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-10T00:00:00 5459019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16485 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16486 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16487 Payroll Life Insurance 518606 Labor 225 -13.160 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16488 HR Service Fees 659900 Labor 225 2688 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-06T00:00:00 5457424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16489 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16490 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-29T00:00:00 5452380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16491 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-17T00:00:00 5426173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16492 Shared SAN Storage 659270 Labor 225 105.750 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16493 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16494 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16495 Remote IP Phone 652134 Labor 225 250.860 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16496 Telephone - Centrex 652130 Labor 225 20 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16497 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16498 Telecom Management 652131 Labor 225 115.920 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16499 Payroll Salaries & Wages 510101 Natural Resources 300 -9444.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16500 Cyber Security-Baseline 659304 Labor 225 202.800 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16501 Cellular Phone Service 652110 Labor 225 283.880 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16502 State in-house product charges 654320 Labor 225 445.160 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16503 Telephone - Centrex 652130 Labor 225 20 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16504 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16505 Application Development 659261 Labor 225 12006.250 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-10T00:00:00 5459043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16506 Seat Charge 652072 Labor 225 556.160 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16507 Cellular Phone Service 652110 Labor 225 212.390 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16508 Payroll Delta Dental Trad 518798 Labor 225 105.110 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-26T00:00:00 5484227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16509 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16510 Labor Charges 659345 Labor 225 80 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16511 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16512 Seat Charge 652072 Labor 225 556.160 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16513 Cyber Security-Baseline 659304 Labor 225 329.550 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16514 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16515 Cellular Phone Service 652110 Labor 225 212.650 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16516 Shared SAN Storage 659270 Labor 225 112 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16517 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16518 State in-house product charges 654320 Labor 225 146.150 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16519 Physical Server Hosting 659260 Labor 225 66.100 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16520 Special Charges 659360 Labor 225 1.100 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16521 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16522 Cyber Security-Baseline 659304 Labor 225 202.800 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16523 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16524 AdmOp-PostageMeter/Postage 599036 Labor 225 -2057.220 Administrative and Operating Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-01T00:00:00 5434485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16525 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16526 Shared SAN Storage 659270 Labor 225 114.750 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16527 Telecom Management 652131 Labor 225 111.090 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16528 Telecom Management 652131 Labor 225 109.640 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16529 Telephone - Centrex 652130 Labor 225 20 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16530 Parts charges 654335 Labor 225 12.440 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16531 Payroll PERF State Share 517005 Natural Resources 300 -728.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16532 Payroll Life Insurance 518606 Natural Resources 300 -13.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16533 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16534 Payroll PERF State Share 517005 Natural Resources 300 -1050.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16535 Payroll Social Security 516003 Natural Resources 300 21.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16536 Payroll Life Insurance 518606 Natural Resources 300 -11.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16537 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -265.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16538 Vision Care 518800 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16539 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -294.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16540 Payroll PERF State Share 517005 Natural Resources 300 -1163.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -309.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16542 Payroll Social Security 516003 Natural Resources 300 -652.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16543 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -63.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16544 Payroll PERF State Share 517005 Natural Resources 300 -992.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16545 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -281.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16546 Payroll Social Security 516003 Natural Resources 300 -761.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16547 Payroll Salaries & Wages 510101 Natural Resources 300 -8928.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16549 Vision Care 518800 Natural Resources 300 -8.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16550 Payroll Social Security 516003 Natural Resources 300 -719.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16551 Payroll PERF State Share 517005 Natural Resources 300 -1099.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16552 Payroll Salaries & Wages 510101 Natural Resources 300 304.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16553 Vision Care 518800 Natural Resources 300 -7.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16554 Payroll Life Insurance 518606 Natural Resources 300 -13.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16555 Payroll Salaries & Wages 510101 Natural Resources 300 -6569.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16556 Payroll Social Security 516003 Natural Resources 300 -759.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16558 Payroll Life Insurance 518606 Natural Resources 300 -15.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16559 Payroll PERF State Share 517005 Natural Resources 300 32.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16560 Vision Care 518800 Natural Resources 300 -7.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16561 Payroll Social Security 516003 Natural Resources 300 -489.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16562 Payroll Salaries & Wages 510101 Natural Resources 300 -10402.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16563 Payroll Salaries & Wages 510101 Natural Resources 300 -7475.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16564 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16565 Payroll Life Insurance 518606 Natural Resources 300 -9.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16566 Payroll Salaries & Wages 510101 Natural Resources 300 -9829.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16567 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -311.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16568 Payroll Life Insurance 518606 Natural Resources 300 -15.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16569 Payroll Salaries & Wages 510101 Natural Resources 300 -10333.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16570 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16571 Payroll Employee Assistance 518901 Natural Resources 300 -1.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16572 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16573 Payroll Social Security 516003 Natural Resources 300 -687.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16574 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -195.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16576 Payroll Social Security 516003 Natural Resources 300 -550.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16577 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16578 Vision Care 518800 Natural Resources 300 -5.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16579 Payroll PERF State Share 517005 Natural Resources 300 -830.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16580 Vision Care 518800 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16581 Vision Care 518800 Natural Resources 300 -8.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16582 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16583 Payroll Life Insurance 518606 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16584 Payroll PERF State Share 517005 Natural Resources 300 -1155.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -222.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16586 Payroll Life Insurance 518606 Natural Resources 300 -14.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16587 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16588 Anthem Trad High Deductible 518105 Natural Resources 300 -1613.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16589 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -138.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16590 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16591 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16592 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16593 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16594 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -145.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16595 Long Distance 652150 Natural Resources 300 10.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16596 Anthem Trad High Deductible 518105 Natural Resources 300 -1937.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16597 Telephone - Remote 652137 Natural Resources 300 34.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16598 Payroll Anthem Dental Trad 518796 Natural Resources 300 -81.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16599 Anthem Trad High Deductible 518105 Natural Resources 300 -1872.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16600 Cellular Phone Service 652110 Natural Resources 300 382.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16601 Anthem Trad High Deductible 518105 Natural Resources 300 -1835.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16602 Anthem Trad High Deductible 518105 Natural Resources 300 68.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16603 Anthem Trad High Deductible 518105 Natural Resources 300 -2076.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16604 Payroll Anthem Dental Trad 518796 Natural Resources 300 -88.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16605 Anthem Trad High Deductible 518105 Natural Resources 300 -1952.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16606 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -118.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16607 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16608 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16609 Payroll Employee Assistance 518901 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16610 Payroll Anthem Dental Trad 518796 Natural Resources 300 -85.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16611 Payroll Employee Assistance 518901 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16612 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -145.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16613 Payroll Employee Assistance 518901 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16614 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16615 Cellular Phone Service 652110 Natural Resources 300 383.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16616 Long Distance 652150 Natural Resources 300 1.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16617 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -153.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16618 Payroll Employee Assistance 518901 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16619 Long Distance 652150 Natural Resources 300 4.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16620 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-16T00:00:00 5444363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16621 Anthem Trad High Deductible 518105 Natural Resources 300 -1412.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16622 Telephone - Remote 652137 Natural Resources 300 34.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16623 Telephone - Remote 652137 Natural Resources 300 34.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16624 Payroll Anthem Dental Trad 518796 Natural Resources 300 -98 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16625 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -131.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16626 Payroll Anthem Dental Trad 518796 Natural Resources 300 -98.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16627 Payroll Employee Assistance 518901 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16628 Cellular Phone Service 652110 Natural Resources 300 458.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16629 Payroll Employee Assistance 518901 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16630 GIS-Geographic Information Ser 659290 Natural Resources 300 329.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16631 Workers Comp Medical Claims 519230 Natural Resources 300 887.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-31T00:00:00 5453491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16632 GIS-Geographic Information Ser 659290 Natural Resources 300 329.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16633 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16634 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5483679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16635 Labor Charges 659345 Natural Resources 300 207.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16636 Workers Comp Medical Claims 519230 Natural Resources 300 163.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-31T00:00:00 5453488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16637 Parts charges 654335 Natural Resources 300 204.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16638 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16639 Special Charges 659360 Natural Resources 300 14.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16640 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16641 Workers Comp Medical Claims 519230 Natural Resources 300 165.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-31T00:00:00 5453458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16642 Cyber Security-Baseline 659304 Natural Resources 300 481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16643 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16644 Special Charges 659360 Natural Resources 300 5.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16645 State in-house product charges 654320 Natural Resources 300 237.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16646 Labor Charges 659345 Natural Resources 300 355.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16647 Shared SAN Storage 659270 Natural Resources 300 49.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16648 Telecom Management 652131 Natural Resources 300 122.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16649 Shared SAN Storage 659270 Natural Resources 300 49.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16650 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16651 Parts charges 654335 Natural Resources 300 970.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16652 Shared SAN Storage 659270 Natural Resources 300 36 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16653 AATR - TR OUT 750006 Natural Resources 300 100000 Transfers Out 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16654 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16655 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16656 Remote IP Phone 652134 Natural Resources 300 167.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16657 Workers Comp Medical Claims 519230 Natural Resources 300 326.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-25T00:00:00 5481501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16658 GIS-Geographic Information Ser 659290 Natural Resources 300 329.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16659 Data Circuits-On Network 652051 Natural Resources 300 4.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16660 AdmOp-Late Payment Interest 592022 Natural Resources 300 3 Administrative and Operating Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5483976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16661 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16662 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16663 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16664 Data Circuits-On Network 652051 Natural Resources 300 4.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16665 State in-house product charges 654320 Natural Resources 300 215.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16666 Cyber Security-Baseline 659304 Natural Resources 300 481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16667 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16668 ST MTCH TR - TR OUT 750008 Natural Resources 300 25672.780 Transfers Out 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16669 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16670 Workers Comp Medical Claims 519230 Natural Resources 300 206.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-26T00:00:00 5483697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16671 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16672 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16673 Payroll Salaries & Wages 510101 Natural Resources 300 -2472.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16674 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16675 Data Circuits-On Network 652051 Natural Resources 300 4.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16676 Cyber Security-Baseline 659304 Natural Resources 300 481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16677 State in-house product charges 654320 Natural Resources 300 75.370 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16678 Payroll Salaries & Wages 510101 Natural Resources 300 -2473.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16679 Payroll Salaries & Wages 510101 Natural Resources 300 -5807.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5484046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16680 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16681 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16682 Payroll Social Security 516003 Natural Resources 300 -221.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16684 Payroll Salaries & Wages 510101 Natural Resources 300 -2731.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16685 Payroll PERF State Share 517005 Natural Resources 300 -306.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16686 Vision Care 518800 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16688 Vision Care 518800 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16689 Payroll Social Security 516003 Natural Resources 300 -271.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16690 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16691 Vision Care 518800 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16692 Payroll Life Insurance 518606 Natural Resources 300 -3.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16693 Payroll PERF State Share 517005 Natural Resources 300 -476.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16694 Payroll Social Security 516003 Natural Resources 300 -301.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -127.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16697 Vision Care 518800 Natural Resources 300 -2.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16698 Payroll Social Security 516003 Natural Resources 300 -176.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16699 Vision Care 518800 Natural Resources 300 -3 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16700 Payroll PERF State Share 517005 Natural Resources 300 -466.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16701 Payroll PERF State Share 517005 Natural Resources 300 -432.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16702 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16703 Payroll Social Security 516003 Natural Resources 300 -188.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16704 Payroll Salaries & Wages 510101 Natural Resources 300 -3120.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16705 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16706 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -124.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16707 Payroll PERF State Share 517005 Natural Resources 300 -305.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16708 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16709 Payroll Salaries & Wages 510101 Natural Resources 300 -2733.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16710 Payroll PERF State Share 517005 Natural Resources 300 -276.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16711 Payroll Social Security 516003 Natural Resources 300 -179.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16712 Payroll Social Security 516003 Natural Resources 300 -189.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16713 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16714 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16715 Vision Care 518800 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16716 Payroll Social Security 516003 Natural Resources 300 -302 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16717 Payroll Salaries & Wages 510101 Natural Resources 300 -4163.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16718 Payroll Salaries & Wages 510101 Natural Resources 300 -4255.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16719 Payroll Salaries & Wages 510101 Natural Resources 300 -3861.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16720 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16721 Payroll PERF State Share 517005 Natural Resources 300 -277.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16722 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16723 Payroll PERF State Share 517005 Natural Resources 300 -349.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16724 Payroll Life Insurance 518606 Natural Resources 300 -3.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16725 Payroll Employee Assistance 518901 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16726 Payroll Employee Assistance 518901 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16728 Vision Care 518800 Natural Resources 300 -4.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16729 Vision Care 518800 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16730 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -86.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16731 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16732 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16733 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16734 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16735 Anthem Trad High Deductible 518105 Natural Resources 300 -1132.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16736 Payroll Disability 519006 Natural Resources 300 -43.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16737 Anthem Trad High Deductible 518105 Natural Resources 300 -833.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16738 Payroll Life Insurance 518606 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16740 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16741 Anthem Trad High Deductible 518105 Natural Resources 300 -634.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16742 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -75.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16743 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16744 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16745 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16747 Anthem Trad High Deductible 518105 Natural Resources 300 -1162.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16748 800# Service 652151 Natural Resources 300 0.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16749 Anthem Trad High Deductible 518105 Natural Resources 300 -917.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16751 800# Service 652151 Natural Resources 300 0.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16752 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16753 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16754 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -54.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16755 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16756 Payroll Life Insurance 518606 Natural Resources 300 -5.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16757 800# Service 652151 Natural Resources 300 0.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16759 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16760 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -79.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16761 Payroll Life Insurance 518606 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16762 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16763 Anthem Trad High Deductible 518105 Natural Resources 300 -358.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-13T00:00:00 5440665 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16764 Anthem Trad High Deductible 518105 Natural Resources 300 -887.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16766 Payroll Life Insurance 518606 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16767 Payroll Anthem Dental Trad 518796 Natural Resources 300 -53.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16768 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16769 Anthem Trad High Deductible 518105 Natural Resources 300 -1258.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16770 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16771 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16772 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16773 Payroll Life Insurance 518606 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16775 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16776 Long Distance 652150 Natural Resources 300 0.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16777 Shared SAN Storage 659270 Natural Resources 300 7.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16778 Cellular Phone Service 652110 Natural Resources 300 466.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16779 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16780 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16781 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16782 GIS-Geographic Information Ser 659290 Natural Resources 300 273.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16783 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -2099.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-26T00:00:00 5484037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16784 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16785 Payroll Salaries & Wages 510101 Natural Resources 300 -22470.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16786 Cellular Phone Service 652110 Natural Resources 300 428.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16787 Cellular Phone Service 652110 Natural Resources 300 428.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16788 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16789 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16790 Shared SAN Storage 659270 Natural Resources 300 8.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16791 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16792 Shared SAN Storage 659270 Natural Resources 300 8.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16793 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16794 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16795 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16796 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16797 Payroll Life Insurance 518606 Natural Resources 300 -24.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16798 Payroll Life Insurance 518606 Natural Resources 300 -23.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16799 Payroll Social Security 516003 Natural Resources 300 337.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16800 Vision Care 518800 Natural Resources 300 -22.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16801 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 146.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16802 Payroll Life Insurance 518606 Natural Resources 300 -27.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16803 Payroll Salaries & Wages 510101 Natural Resources 300 -21764.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16804 Payroll PERF State Share 517005 Natural Resources 300 -2665.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16805 Payroll PERF State Share 517005 Natural Resources 300 548 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16806 Vision Care 518800 Natural Resources 300 -22.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16807 Payroll Social Security 516003 Natural Resources 300 -1632.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16808 Payroll PERF State Share 517005 Natural Resources 300 -2749.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16809 Payroll Life Insurance 518606 Natural Resources 300 -29.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16810 Payroll PERF State Share 517005 Natural Resources 300 -2437.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16811 Payroll Salaries & Wages 510101 Natural Resources 300 4892.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16812 Payroll Salaries & Wages 510101 Natural Resources 300 -23797.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -674.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16814 Payroll Life Insurance 518606 Natural Resources 300 -30.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16815 Payroll PERF State Share 517005 Natural Resources 300 -2068.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16816 Payroll Social Security 516003 Natural Resources 300 -1733.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16817 Payroll Social Security 516003 Natural Resources 300 -1597.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16818 Payroll PERF State Share 517005 Natural Resources 300 -2117.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16820 Payroll Life Insurance 518606 Natural Resources 300 -31.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16821 Payroll Social Security 516003 Natural Resources 300 -1543.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16822 Payroll Employee Assistance 518901 Natural Resources 300 -5.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16824 Payroll Salaries & Wages 510101 Natural Resources 300 -18902.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -111.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16826 Payroll Life Insurance 518606 Natural Resources 300 4.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16827 Payroll Social Security 516003 Natural Resources 300 -1367.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16829 Payroll PERF State Share 517005 Natural Resources 300 -2581.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16830 Vision Care 518800 Natural Resources 300 -24.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16831 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -554.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16833 Payroll Life Insurance 518606 Natural Resources 300 -30.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -713.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16836 Vision Care 518800 Natural Resources 300 -18.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16837 Payroll Salaries & Wages 510101 Natural Resources 300 -24545.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16838 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -567.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16839 Payroll Salaries & Wages 510101 Natural Resources 300 -18468.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16840 Vision Care 518800 Natural Resources 300 -21.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -652.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16842 Vision Care 518800 Natural Resources 300 -18.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16843 Vision Care 518800 Natural Resources 300 -22.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -113.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -691.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16846 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -142 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -736.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -136.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16849 Payroll Social Security 516003 Natural Resources 300 -1690.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16850 Payroll Salaries & Wages 510101 Natural Resources 300 -23049.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16851 Payroll Social Security 516003 Natural Resources 300 -1311.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16852 Payroll PERF State Share 517005 Natural Resources 300 -2516.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16853 Telecom Management 652131 Natural Resources 300 -14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-20T00:00:00 5477606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16854 Anthem Trad High Deductible 518105 Natural Resources 300 1447.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16855 Payroll Anthem Dental Trad 518796 Natural Resources 300 -269.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16856 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16857 Payroll Employee Assistance 518901 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16858 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -437.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16859 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16860 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-29T00:00:00 5432339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -461.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16862 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16863 Cyber Security-Baseline 659304 Natural Resources 300 -202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-02T00:00:00 5435524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16864 Payroll Employee Assistance 518901 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16865 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16866 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-20T00:00:00 5477606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16867 Anthem Trad High Deductible 518105 Natural Resources 300 -4570.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16868 Payroll Employee Assistance 518901 Natural Resources 300 -5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16869 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16870 Anthem Trad High Deductible 518105 Natural Resources 300 -6366.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16871 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-02T00:00:00 5435524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16872 Payroll Employee Assistance 518901 Natural Resources 300 -4.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16873 Telecom Management 652131 Natural Resources 300 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16874 Telecom Management 652131 Natural Resources 300 -14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-02T00:00:00 5435524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16875 Cyber Security-Baseline 659304 Natural Resources 300 -177.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-20T00:00:00 5477606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16876 Payroll Anthem Dental Trad 518796 Natural Resources 300 -270.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16877 Payroll Employee Assistance 518901 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16878 Anthem Trad High Deductible 518105 Natural Resources 300 -5850.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -447.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16880 Cyber Security-Baseline 659304 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-29T00:00:00 5432339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16881 Payroll Anthem Dental Trad 518796 Natural Resources 300 -254.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16882 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16883 Payroll Anthem Dental Trad 518796 Natural Resources 300 61.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-24T00:00:00 5479949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16884 Payroll Employee Assistance 518901 Natural Resources 300 -5.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16885 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16886 Telecom Management 652131 Natural Resources 300 -14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16887 Anthem Trad High Deductible 518105 Natural Resources 300 -5476.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -458 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16889 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -371.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16890 Payroll Employee Assistance 518901 Natural Resources 300 -4.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16891 Telecom Management 652131 Natural Resources 300 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16892 Anthem Trad High Deductible 518105 Natural Resources 300 -4701.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -292.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16894 Cyber Security-Baseline 659304 Natural Resources 300 -177.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16895 Payroll Anthem Dental Trad 518796 Natural Resources 300 -214.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16896 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -498.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16897 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16898 Telecom Management 652131 Natural Resources 300 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16899 Anthem Trad High Deductible 518105 Natural Resources 300 -5556.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16900 Anthem Trad High Deductible 518105 Natural Resources 300 -5862.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -219.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16902 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16903 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -378.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16904 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16905 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16906 Payroll Anthem Dental Trad 518796 Natural Resources 300 -257.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16907 GIS-Geographic Information Ser 659290 Natural Resources 300 -43.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16908 GIS-Geographic Information Ser 659290 Natural Resources 300 625.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16909 GIS-Geographic Information Ser 659290 Natural Resources 300 625.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16910 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16911 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16912 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16913 Cellular Phone Service 652110 Education 700 1518.090 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16914 ST MTCH TR - TR OUT 750008 Natural Resources 300 137819.060 Transfers Out 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16915 Cellular Phone Service 652110 Education 700 -19454.410 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16916 Non Contracted Long Distance 652155 Education 700 97.800 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16917 Long Distance 652150 Natural Resources 300 0.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16918 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16919 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16920 Database Hosting 659266 Natural Resources 300 91.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16921 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16922 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16923 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-02T00:00:00 5435524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16924 GIS-Geographic Information Ser 659290 Natural Resources 300 408.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16925 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16926 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16927 Cellular Phone Service 652110 Education 700 -39.830 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16928 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16929 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16930 Shared SAN Storage 659270 Natural Resources 300 41.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16931 Cellular Phone Service 652110 Education 700 1324.320 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16932 Non Contracted Long Distance 652155 Education 700 -3385.740 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16933 AdmOp-Late Payment Interest 592022 Natural Resources 300 37.990 Administrative and Operating Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16934 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-02T00:00:00 5435524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16935 Cellular Phone Service 652110 Education 700 -169.690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16936 Shared SAN Storage 659270 Natural Resources 300 41.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16937 Database Hosting 659266 Natural Resources 300 91.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16938 Non Contracted Long Distance 652155 Education 700 4231.020 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16939 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16940 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-26T00:00:00 5484086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16941 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-20T00:00:00 5477606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16942 Shared SAN Storage 659270 Natural Resources 300 41.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16943 AdmOp-Late Payment Interest 592022 Natural Resources 300 15.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-21T00:00:00 5478882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16944 GIS-Geographic Information Ser 659290 Natural Resources 300 -125.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-20T00:00:00 5477606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16945 Database Hosting 659266 Natural Resources 300 91.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16946 Cellular Phone Service 652110 Education 700 1865.050 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16947 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16948 Shared SAN Storage 659270 Education 700 27828.270 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16949 Shared SAN Storage 659270 Education 700 -138.250 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16950 Data Circuits-On Network 652051 Education 700 -4320 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16951 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16952 WebEx 659284 Education 700 226.560 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16953 Citrix 652370 Education 700 55.930 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16954 Remote IP Phone 652134 Education 700 2842.560 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16955 Citrix 652370 Education 700 63.920 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16956 HR Application Services 659295 Education 700 -39816.610 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16957 800# Service 652151 Education 700 50.610 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16958 Shared SAN Storage 659270 Education 700 27653.570 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16959 Shared SAN Storage 659270 Education 700 -139.250 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16960 Remote IP Phone 652134 Education 700 3099.420 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16961 Remote IP Phone 652134 Education 700 -62.520 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16962 800# Service 652151 Education 700 35.170 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16963 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16964 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16965 Database Hosting 659266 Education 700 -145535.700 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16966 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16967 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16968 Telecom Management 652131 Education 700 1010.370 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16969 Voice or Data Equip Inv 652109 Education 700 -2867.670 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16970 Database Hosting 659266 Education 700 13768.220 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16971 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16972 Remote IP Phone 652134 Education 700 -312.920 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16973 Shared SAN Storage 659270 Education 700 -26458.570 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16974 Database Hosting 659266 Education 700 13631.450 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16975 Site to Site VPN 652331 Education 700 -420.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16976 Citrix 652370 Education 700 79.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16977 Telecom Management 652131 Education 700 -17.770 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16978 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16979 Telecom Management 652131 Education 700 962.070 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16980 WebEx 659284 Education 700 -1424.720 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16981 800# Service 652151 Education 700 20.500 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16982 Database Hosting 659266 Education 700 14330.700 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16983 Telecom Management 652131 Education 700 1018.660 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16984 Voice or Data Equip Inv 652109 Education 700 942.550 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16985 Remote IP Phone 652134 Education 700 2858.540 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16986 Telecom Management 652131 Education 700 -9745.510 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16987 800# Service 652151 Education 700 -232 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16988 Citrix 652370 Education 700 -575.300 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16989 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16990 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16991 Shared SAN Storage 659270 Education 700 26597.820 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16992 Voice or Data Equip Inv 652109 Education 700 1388.650 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16993 WebEx 659284 Education 700 127.440 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16994 Long Distance 652150 Education 700 -0.770 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16995 Telecom Management 652131 Education 700 -24.150 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16996 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16997 Remote IP Phone 652134 Education 700 -27918.360 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16998 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16999 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17000 WebEx 659284 Education 700 184.080 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17001 Financial Application Services 659294 Education 700 -39569.520 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17002 Cyber Security-Baseline 659304 Education 700 -177.450 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17003 Disaster Recovery 659052 Education 700 -26899.140 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17004 Cyber Security-Confidential 659302 Education 700 7070.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17005 Det Furn - Individual Chairs 654712 Education 700 -39952 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17006 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17007 CRM Online 659287 Education 700 -430.690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17008 MS Project Online Seat Charge 652079 Education 700 240 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17009 PC Refresh Upgrade 653901 Education 700 -314 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17010 Payroll Salaries & Wages 510101 Education 700 9851.030 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-19T00:00:00 5476866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17011 Virtual Server Hosting 659262 Education 700 2690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17012 Seat Charge 652072 Education 700 -417.120 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17013 Cyber Security-Baseline 659304 Education 700 4461.600 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17014 Payroll Salaries & Wages 510101 Education 700 -528000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-24T00:00:00 5430057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17015 Cloud Hosting Services 659264 Education 700 3196.080 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17016 Cyber Security-Confidential 659302 Education 700 -65594.260 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17017 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17018 PC Refresh Upgrade 653901 Education 700 1215.150 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17019 Physical Server Hosting 659260 Education 700 4689.400 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17020 Acrobat Pro Subscription 652393 Education 700 -6901 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17021 Shared CRM 659286 Education 700 2385 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17022 Virtual Server Hosting 659262 Education 700 2812.800 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17023 Special Charges 659360 Education 700 0.380 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17024 PC Refresh Upgrade 653901 Education 700 -7119.700 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17025 Virtual Server Hosting 659262 Education 700 2690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17026 HR Service Fees 659900 Education 700 7280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-04T00:00:00 5419560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17027 Payroll Salaries & Wages 510101 Education 700 4081.580 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-24T00:00:00 5430061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17028 Cyber Security-Confidential 659302 Education 700 7070.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17029 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17030 Payroll Salaries & Wages 510101 Education 700 -212434.040 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-09T00:00:00 5438878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17031 CRM Online 659287 Education 700 2346.710 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17032 Seat Charge 652072 Education 700 -347.600 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17033 Cyber Security-Baseline 659304 Education 700 -126.750 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17034 CRM Online 659287 Education 700 -496.950 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17035 Cloud Hosting Services 659264 Education 700 4281.440 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17036 Cyber Security-Baseline 659304 Education 700 3701.100 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17037 CRM Online 659287 Education 700 2346.710 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17038 Cloud Hosting Services 659264 Education 700 -9108.580 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17039 Acrobat Pro Subscription 652393 Education 700 708 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17040 Shared CRM 659286 Education 700 -24805.170 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17041 Seat Charge NonNetworkPlus 652077 Education 700 -500 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17042 Disaster Recovery 659052 Education 700 2631.780 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17043 Seat Charge 652072 Education 700 9037.600 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17044 HR Service Fees 659900 Education 700 7280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-06T00:00:00 5457467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17045 Acrobat Pro Subscription 652393 Education 700 708 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17046 Physical Server Hosting 659260 Education 700 -45696.250 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17047 Payroll Salaries & Wages 510101 Education 700 -201141.810 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-24T00:00:00 5480293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17048 Shared CRM 659286 Education 700 2385 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17049 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17050 Cyber Security-Baseline 659304 Education 700 -47668.350 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17051 Virtual Server Hosting 659262 Education 700 -27187.920 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17052 Training 659102 Education 700 -1790 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17053 Acrobat Pro Subscription 652393 Education 700 676 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17054 MS Project Online Seat Charge 652079 Education 700 240 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17055 HR Service Fees 659900 Education 700 7280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-10T00:00:00 5439840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17056 Seat Charge 652072 Education 700 8690 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17057 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17058 Cyber Security-Confidential 659302 Education 700 7070.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17059 Project Success Center 659303 Education 700 11110 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17060 Payroll Salaries & Wages 510101 Education 700 -250 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-29T00:00:00 5451426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17061 CRM Online 659287 Education 700 2346.710 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17062 Cloud Hosting Services 659264 Education 700 4027.910 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17063 Seat Charge 652072 Education 700 -97536.560 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17064 Acrobat Pro Subscription 652393 Education 700 -12 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17065 CRM Online 659287 Education 700 -18862 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17066 MS Project Online Seat Charge 652079 Education 700 264 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17067 Payroll Social Security 516003 Education 700 -19.140 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-29T00:00:00 5451426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17068 Payroll Salaries & Wages 510101 Education 700 -155000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17069 Disaster Recovery 659052 Education 700 2631.780 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17070 Project Success Center 659303 Education 700 9130 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17071 PC Refresh Upgrade 653901 Education 700 750 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17072 Shared CRM 659286 Education 700 2385 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17073 Project Success Center 659303 Education 700 10010 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17074 Payroll Salaries & Wages 510101 Education 700 -300000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-04-01T00:00:00 5409345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17075 Physical Server Hosting 659260 Education 700 -2469.500 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17076 MS Project Online Seat Charge 652079 Education 700 -2243 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17077 HR Service Fees 659900 Education 700 -73368.800 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17078 Seat Charge 652072 Education 700 9037.600 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17079 Payroll Salaries & Wages 510101 Education 700 1144.980 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-22T00:00:00 5447948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17080 Cyber Security-Baseline 659304 Education 700 4588.350 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17081 Physical Server Hosting 659260 Education 700 4689.400 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17082 Disaster Recovery 659052 Education 700 2631.780 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17083 Project Success Center 659303 Education 700 -103620 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17084 Cellular Phone Service 652110 Economic Development Corp 260 -184.340 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17085 InState Travel - Per Diem&Meal 595120 Education 700 39 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-21T00:00:00 5447119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17086 Cellular Phone Service 652110 Economic Development Corp 260 -1079.060 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17087 Long Distance 652150 Economic Development Corp 260 6.090 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17088 800# Service 652151 Economic Development Corp 260 0.030 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17089 SpOp - Instct-Classroom 547130 Education 700 -5441.300 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17090 Cellular Phone Service 652110 Economic Development Corp 260 4440.270 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17091 OutoSt Travel - Airfare 595540 Education 700 -153.530 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-26T00:00:00 5482223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17092 800# Service 652151 Economic Development Corp 260 0.040 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17093 Prof Serv - IT Services 531029 Education 700 67067.740 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-25T00:00:00 5481586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17094 Telephone - Centrex 652130 Economic Development Corp 260 100 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17095 Cellular Phone Service 652110 Economic Development Corp 260 -919.810 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17096 Retiree Medical Benefits Xfer 759901 Education 700 1026 Transfers Out 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-24T00:00:00 5479941 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17097 Telephone - Centrex 652130 Economic Development Corp 260 100 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17098 Mot Veh Ex - Gasoline 541002 Education 700 46.940 Supplies, Parts and Materials 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-21T00:00:00 5447119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17099 Prog Op - Background Checks 539140 Education 700 11.350 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-26T00:00:00 5482224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17100 Non Contracted Long Distance 652155 Economic Development Corp 260 2.090 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17101 Cellular Phone Service 652110 Economic Development Corp 260 4435.860 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17102 Long Distance 652150 Economic Development Corp 260 4.300 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17103 Telephone - Centrex 652130 Economic Development Corp 260 100 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17104 Long Distance 652150 Economic Development Corp 260 4.280 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17105 800# Service 652151 Economic Development Corp 260 3.270 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17106 Computers & Accessories 555554 Education 700 63.320 Capital Costs 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-26T00:00:00 5482224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17107 Telecom Management 652131 Economic Development Corp 260 545.790 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17108 800# Service 652151 Economic Development Corp 260 2.470 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17109 OutoSt Travel - Mileage 595510 Education 700 -143.260 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17110 Non Contracted Long Distance 652155 Economic Development Corp 260 0.080 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17111 InState Travel - Mileage 595110 Education 700 -352.640 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17112 Cellular Phone Service 652110 Economic Development Corp 260 4861.290 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17113 InState Travel - Lodging 595130 Education 700 109.760 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-21T00:00:00 5447119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17114 OutoSt Travel - Per Diem&Meal 595520 Education 700 -72 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17115 InState Travel - Mileage 595110 Education 700 64.360 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-05-21T00:00:00 5447119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17116 OutoSt Travel - Lodging 595530 Education 700 -430.050 Administrative and Operating Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17117 800# Service 652151 Economic Development Corp 260 3.490 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17118 Remote IP Phone 652134 Economic Development Corp 260 16.610 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17119 Virtual Server Hosting 659262 Economic Development Corp 260 88.910 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17120 Physical Server Hosting 659260 Economic Development Corp 260 -138.440 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17121 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17122 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17123 Virtual Server Hosting 659262 Economic Development Corp 260 193.050 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17124 Shared CRM 659286 Economic Development Corp 260 2385 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17125 Shared SAN Storage 659270 Economic Development Corp 260 884.990 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17126 WebEx 659284 Economic Development Corp 260 113.280 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17127 Remote IP Phone 652134 Economic Development Corp 260 566.840 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17128 Virtual Server Hosting 659262 Economic Development Corp 260 140.980 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17129 WebEx 659284 Economic Development Corp 260 -42.480 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17130 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17131 Shared Web Hosting 659282 Economic Development Corp 260 1717 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17132 Database Hosting 659266 Economic Development Corp 260 1705.540 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17133 Telecom Management 652131 Economic Development Corp 260 574.770 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17134 Cloud Hosting Services 659264 Economic Development Corp 260 249.690 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17135 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17136 WebEx 659284 Economic Development Corp 260 -42.480 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17137 CRM Online 659287 Economic Development Corp 260 -761.990 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17138 Shared SAN Storage 659270 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17139 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17140 CRM Online 659287 Economic Development Corp 260 -728.860 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17141 Cyber Security-Baseline 659304 Economic Development Corp 260 1546.350 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17142 Shared SAN Storage 659270 Economic Development Corp 260 879.740 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17143 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17144 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17145 Cyber Security-Baseline 659304 Economic Development Corp 260 177.450 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17146 Shared Web Hosting 659282 Economic Development Corp 260 1717 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17147 Telecom Management 652131 Economic Development Corp 260 -28.980 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17148 Telecom Management 652131 Economic Development Corp 260 565.110 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17149 Shared SAN Storage 659270 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17150 CRM Online 659287 Economic Development Corp 260 2954.090 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17151 Shared CRM 659286 Economic Development Corp 260 2385 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17152 Shared Web Hosting 659282 Economic Development Corp 260 1717 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17153 Cloud Hosting Services 659264 Economic Development Corp 260 260.730 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17154 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17155 Seat Charge 652072 Economic Development Corp 260 4310.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17156 WebEx 659284 Economic Development Corp 260 198.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17157 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17158 Cyber Security-Baseline 659304 Economic Development Corp 260 1571.700 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17159 Cloud Hosting Services 659264 Economic Development Corp 260 235.100 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17160 Database Hosting 659266 Economic Development Corp 260 1705.540 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17161 Shared SAN Storage 659270 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17162 Remote IP Phone 652134 Economic Development Corp 260 -12.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17163 Telecom Management 652131 Economic Development Corp 260 -33.810 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17164 Remote IP Phone 652134 Economic Development Corp 260 16.180 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17165 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17166 Cyber Security-Baseline 659304 Economic Development Corp 260 50.700 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17167 Seat Charge 652072 Economic Development Corp 260 3823.600 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17168 WebEx 659284 Economic Development Corp 260 212.400 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17169 CRM Online 659287 Economic Development Corp 260 2920.960 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17170 Shared SAN Storage 659270 Economic Development Corp 260 881.910 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17171 Seat Charge 652072 Economic Development Corp 260 4101.680 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17172 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17173 Cyber Security-Baseline 659304 Economic Development Corp 260 101.400 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17174 Remote IP Phone 652134 Economic Development Corp 260 567.270 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17175 Telecom Management 652131 Economic Development Corp 260 -14.490 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17176 Cyber Security-Baseline 659304 Economic Development Corp 260 1495.650 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17177 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17178 Physical Server Hosting 659260 Economic Development Corp 260 402.840 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17179 WebEx 659284 Economic Development Corp 260 -14.160 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17180 CRM Online 659287 Economic Development Corp 260 -761.990 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17181 Database Hosting 659266 Economic Development Corp 260 1714 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17182 Shared CRM 659286 Economic Development Corp 260 2385 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17183 CRM Online 659287 Economic Development Corp 260 3119.740 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17184 Physical Server Hosting 659260 Economic Development Corp 260 132.200 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17185 Remote IP Phone 652134 Economic Development Corp 260 595.670 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17186 Payroll Social Security 516003 Economic Development Corp 260 36.720 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17187 Payroll Social Security 516003 Economic Development Corp 260 29.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17188 Payroll Social Security 516003 Economic Development Corp 260 -145.850 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17189 Special Charges 659360 Economic Development Corp 260 0.470 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17190 Payroll Salaries & Wages 510101 Economic Development Corp 260 384 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17191 Acrobat Pro Subscription 652393 Economic Development Corp 260 18 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17192 PC Refresh Upgrade 653901 Economic Development Corp 260 504 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17193 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17194 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17195 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1907.610 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17196 Parts charges 654335 Economic Development Corp 260 0.750 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17197 Payroll Social Security 516003 Economic Development Corp 260 -160.170 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17198 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -70.210 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17199 Labor Charges 659345 Economic Development Corp 260 28.350 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17200 Payroll PERF State Share 517005 Economic Development Corp 260 -235.160 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17201 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -62.990 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17202 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17203 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17204 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17205 Acrobat Pro Subscription 652393 Economic Development Corp 260 312 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17206 Payroll PERF State Share 517005 Economic Development Corp 260 -262.130 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17207 Payroll Life Insurance 518606 Economic Development Corp 260 -4.580 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17208 Acrobat Pro Subscription 652393 Economic Development Corp 260 468 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17209 Payroll Social Security 516003 Economic Development Corp 260 32.130 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17210 Payroll Salaries & Wages 510101 Economic Development Corp 260 384 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17211 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17212 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17213 Acrobat Pro Subscription 652393 Economic Development Corp 260 462 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17214 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17215 Payroll Salaries & Wages 510101 Economic Development Corp 260 420 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17216 Payroll Salaries & Wages 510101 Economic Development Corp 260 480 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17217 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 50 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17218 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17219 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17220 Anthem Trad High Deductible 518105 Economic Development Corp 260 -221.220 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17221 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2148.460 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17222 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17223 Payroll Social Security 516003 Economic Development Corp 260 29.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17224 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 50 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17225 PC Refresh Upgrade 653901 Economic Development Corp 260 466 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17226 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -19.260 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17227 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 50 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17228 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17229 Payroll Social Security 516003 Professional Licensing 250 171.180 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17230 Payroll Social Security 516003 Professional Licensing 250 153.080 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17231 Payroll Salaries & Wages 510101 Professional Licensing 250 2446.220 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17232 Payroll Salaries & Wages 510101 Professional Licensing 250 368.780 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17233 Payroll Salaries & Wages 510101 Professional Licensing 250 717.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17234 Payroll Salaries & Wages 510101 Professional Licensing 250 34.330 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17235 Payroll Salaries & Wages 510101 Professional Licensing 250 85.830 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17236 Payroll Social Security 516003 Professional Licensing 250 441.770 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17237 Payroll Salaries & Wages 510101 Professional Licensing 250 148.170 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17238 Payroll Salaries & Wages 510101 Professional Licensing 250 343.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17239 Payroll Salaries & Wages 510101 Professional Licensing 250 6637.350 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17240 Payroll Salaries & Wages 510101 Professional Licensing 250 2312.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17241 Payroll Social Security 516003 Professional Licensing 250 258.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17242 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17243 Payroll Salaries & Wages 510101 Professional Licensing 250 2580.480 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17244 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 263.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17245 Payroll Social Security 516003 Professional Licensing 250 901.700 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17246 Payroll Salaries & Wages 510101 Professional Licensing 250 305.510 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17247 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 61.190 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17248 Payroll Salaries & Wages 510101 Professional Licensing 250 236.610 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17249 Payroll Salaries & Wages 510101 Professional Licensing 250 585.650 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460067 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17250 Payroll Salaries & Wages 510101 Professional Licensing 250 20.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17251 Payroll Social Security 516003 Professional Licensing 250 465.580 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17252 Payroll Salaries & Wages 510101 Professional Licensing 250 4950.860 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17253 Payroll Salaries & Wages 510101 Professional Licensing 250 5780.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17254 AATR - TR OUT 750006 Economic Development Corp 260 3.540 Transfers Out 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17255 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17256 Payroll Salaries & Wages 510101 Professional Licensing 250 201.620 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421798 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17257 Payroll Social Security 516003 Professional Licensing 250 646.340 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17258 Payroll Social Security 516003 Professional Licensing 250 427.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17259 Payroll Salaries & Wages 510101 Professional Licensing 250 2654.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17260 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 199.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17261 Payroll Salaries & Wages 510101 Professional Licensing 250 827.620 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17262 Payroll Salaries & Wages 510101 Professional Licensing 250 12377.150 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17263 Vision Care 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17264 Main - Computers 533041 Economic Development Corp 260 167.930 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-05T00:00:00 5456364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17265 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 105.580 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17266 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 193.550 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17267 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.420 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17268 Payroll Salaries & Wages 510101 Professional Licensing 250 250.960 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477549 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17269 AdmOp-Event Sponsor 599116 Economic Development Corp 260 1736.580 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-13T00:00:00 5440578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17270 InState Travel - Lodging 595130 Economic Development Corp 260 72 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-29T00:00:00 5451548 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17271 Payroll Salaries & Wages 510101 Professional Licensing 250 94.640 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477553 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17272 Payroll Social Security 516003 Professional Licensing 250 180.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17273 Payroll Salaries & Wages 510101 Professional Licensing 250 244.820 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17274 Payroll Salaries & Wages 510101 Professional Licensing 250 59.270 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 200.850 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17276 Payroll Salaries & Wages 510101 Professional Licensing 250 50.090 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17277 Payroll Salaries & Wages 510101 Professional Licensing 250 8798.800 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17278 Payroll Salaries & Wages 510101 Professional Licensing 250 227.920 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17279 Payroll Social Security 516003 Professional Licensing 250 360.680 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17280 Payroll Salaries & Wages 510101 Professional Licensing 250 97.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17281 Payroll Salaries & Wages 510101 Professional Licensing 250 683.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17282 Payroll Salaries & Wages 510101 Professional Licensing 250 6695.300 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17283 Payroll Salaries & Wages 510101 Professional Licensing 250 683.430 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17284 Payroll Social Security 516003 Professional Licensing 250 61.230 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17285 Lobbying Fees 531057 Economic Development Corp 260 7099.800 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2019-05-16T00:00:00 5444371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17286 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 72.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17287 Payroll Salaries & Wages 510101 Professional Licensing 250 122.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17288 Payroll Salaries & Wages 510101 Professional Licensing 250 2678.120 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17289 Lobbying Fees 531057 Economic Development Corp 260 2546.570 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-18T00:00:00 5474201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17290 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.340 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17291 Payroll Social Security 516003 Professional Licensing 250 186.220 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17292 Payroll Social Security 516003 Professional Licensing 250 176.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17293 Payroll Salaries & Wages 510101 Professional Licensing 250 569.810 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17294 Payroll Salaries & Wages 510101 Professional Licensing 250 147.510 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17295 Payroll Salaries & Wages 510101 Professional Licensing 250 439.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17296 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 147.120 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17297 Payroll Salaries & Wages 510101 Professional Licensing 250 6451.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17298 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.120 Administrative and Operating Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-26T00:00:00 5483919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17299 Payroll Social Security 516003 Professional Licensing 250 440.590 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17300 Payroll Social Security 516003 Professional Licensing 250 176.700 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17301 Prof Serv - SBOA Audit Costs 531011 Economic Development Corp 260 100 Contractual Services 2019 General Government ADMINISTRATION 12090 General Fund 2019-06-11T00:00:00 5460344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17302 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 367.800 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17303 Payroll Salaries & Wages 510101 Professional Licensing 250 3519.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17304 Payroll Salaries & Wages 510101 Professional Licensing 250 2069.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17305 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.480 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17306 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 173.400 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17307 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 79.640 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17308 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 69.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17309 Payroll Salaries & Wages 510101 Professional Licensing 250 686.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17310 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 240.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17311 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 77.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17312 Anthem Trad High Deductible 518105 Professional Licensing 250 3303.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17313 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 240.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17314 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17315 Anthem Trad High Deductible 518105 Professional Licensing 250 118.350 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17316 Anthem Trad High Deductible 518105 Professional Licensing 250 3303.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17317 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 36.860 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17318 Anthem Trad High Deductible 518105 Professional Licensing 250 1321.560 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17319 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17320 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17321 Anthem Trad High Deductible 518105 Professional Licensing 250 1283.160 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17322 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 77.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17323 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 192.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17324 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17325 Payroll PERF State Share 517005 Professional Licensing 250 299.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17326 Anthem Trad High Deductible 518105 Professional Licensing 250 1321.560 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17327 Payroll PERF State Share 517005 Professional Licensing 250 394.180 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17328 Payroll PERF State Share 517005 Professional Licensing 250 270.140 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17329 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 192.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17330 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17331 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 77.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17332 Payroll PERF State Share 517005 Professional Licensing 250 722.550 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17333 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17334 Payroll PERF State Share 517005 Professional Licensing 250 743.400 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17335 Anthem Trad High Deductible 518105 Professional Licensing 250 3303.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17336 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 192.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17337 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17338 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17339 Anthem Trad High Deductible 518105 Professional Licensing 250 1321.560 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17340 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17341 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17342 Anthem Trad High Deductible 518105 Professional Licensing 250 3207.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17343 Payroll PERF State Share 517005 Professional Licensing 250 258.980 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17344 Payroll PERF State Share 517005 Professional Licensing 250 549.260 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17345 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17346 Payroll PERF State Share 517005 Professional Licensing 250 985.450 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17347 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17348 Payroll PERF State Share 517005 Professional Licensing 250 647.450 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17349 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17350 Anthem Trad High Deductible 518105 Professional Licensing 250 1283.160 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17351 Payroll PERF State Share 517005 Professional Licensing 250 1373.150 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17352 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17353 Vision Care 518800 Professional Licensing 250 8.700 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17354 Payroll Delta Dental Trad 518798 Professional Licensing 250 20.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17355 Payroll PERF State Share 517005 Professional Licensing 250 297.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17356 Payroll Delta Dental Trad 518798 Professional Licensing 250 2.080 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17357 Anthem Trad High Deductible 518105 Professional Licensing 250 3207.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17358 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17359 Payroll Delta Dental Trad 518798 Professional Licensing 250 51.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17360 Anthem Trad High Deductible 518105 Professional Licensing 250 1106.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17361 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17362 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17363 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17364 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17365 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17366 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17367 Payroll PERF State Share 517005 Professional Licensing 250 91.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17368 Anthem Trad High Deductible 518105 Professional Licensing 250 442.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17369 Payroll PERF State Share 517005 Professional Licensing 250 228.450 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17370 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17371 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 38.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17372 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17373 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17374 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17375 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17376 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17377 Payroll PERF State Share 517005 Professional Licensing 250 749.850 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17378 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.190 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17379 Payroll PERF State Share 517005 Professional Licensing 250 289.020 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17380 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.300 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17381 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17382 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17383 Anthem Trad High Deductible 518105 Professional Licensing 250 47.340 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17384 Vision Care 518800 Professional Licensing 250 0.870 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17385 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17386 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.920 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17387 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17388 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 5.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17389 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17390 Anthem Trad High Deductible 518105 Professional Licensing 250 142.020 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17391 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 2.300 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17392 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17393 Vision Care 518800 Professional Licensing 250 3.480 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17394 Payroll Life Insurance 518606 Professional Licensing 250 7.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17395 Cellular Phone Service 652110 Professional Licensing 250 39.830 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17396 Payroll Life Insurance 518606 Professional Licensing 250 9.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17397 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17398 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17399 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17400 Cellular Phone Service 652110 Professional Licensing 250 39.760 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17401 HR Service Fees 659900 Professional Licensing 250 168 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-22T00:00:00 5447883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17402 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17403 Payroll Life Insurance 518606 Professional Licensing 250 18.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17404 Cyber Security-Baseline 659304 Professional Licensing 250 253.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17405 Payroll Life Insurance 518606 Professional Licensing 250 3.560 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17406 Payroll Life Insurance 518606 Professional Licensing 250 8.750 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17407 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17408 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17409 Payroll Life Insurance 518606 Professional Licensing 250 13 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17410 Payroll Life Insurance 518606 Professional Licensing 250 1.210 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17411 Cyber Security-Baseline 659304 Professional Licensing 250 228.150 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17412 Payroll Life Insurance 518606 Professional Licensing 250 3.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17413 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17414 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17415 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17416 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17417 Payroll Life Insurance 518606 Professional Licensing 250 5.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17418 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17419 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17420 Telecom Management 652131 Professional Licensing 250 19.320 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17421 Payroll Life Insurance 518606 Professional Licensing 250 3.960 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17422 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17423 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17424 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17425 Payroll Life Insurance 518606 Professional Licensing 250 3.030 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17426 Payroll Life Insurance 518606 Professional Licensing 250 9.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17427 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17428 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17429 Cyber Security-Baseline 659304 Professional Licensing 250 253.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17430 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17431 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17432 HR Service Fees 659900 Professional Licensing 250 168 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-10T00:00:00 5460016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17433 HR Service Fees 659900 Professional Licensing 250 168 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-26T00:00:00 5431606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17434 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17435 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17436 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460035 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17437 Telecom Management 652131 Professional Licensing 250 19.320 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17438 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17439 Cellular Phone Service 652110 Professional Licensing 250 39.830 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17440 Payroll Life Insurance 518606 Professional Licensing 250 3.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17441 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-11T00:00:00 5460034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17442 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17443 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17444 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17445 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-19T00:00:00 5477444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17446 Vision Care 518800 Professional Licensing 250 0.350 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17447 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17448 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 73616.010 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17449 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -55528.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17450 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -73616.010 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5435607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17451 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1447.650 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17452 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -398.880 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17453 WebEx 659284 Professional Licensing 250 14.160 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17454 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -84488.910 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17455 Payroll Salaries & Wages 510101 Logansport State Hospital 435 209.590 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17456 Telephone - Remote 652137 Logansport State Hospital 435 1506.240 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17457 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -251.920 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17458 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -173.020 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-13T00:00:00 5462210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17459 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-10T00:00:00 5459168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17460 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-05T00:00:00 5418418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17461 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17462 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-30T00:00:00 5452258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17463 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -50355.040 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17464 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 50355.040 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-03T00:00:00 5416873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17465 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -338.160 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5471670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17466 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17467 Telephone - Remote 652137 Logansport State Hospital 435 1506.220 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17468 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -96.940 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17469 WebEx 659284 Professional Licensing 250 14.160 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17470 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -32.650 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5471661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17471 Payroll Salaries & Wages 510101 Logansport State Hospital 435 880.010 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17472 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 53106.330 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17473 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -53106.330 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5481360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17474 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 87.170 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5476980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17475 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -18.610 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-11T00:00:00 5421907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17476 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-13T00:00:00 5440678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17477 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -94.600 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5471659 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17478 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 55528.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5426162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17479 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -240.340 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-11T00:00:00 5421906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17480 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -50.090 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17481 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -70.630 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17482 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -643.630 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17483 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17484 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.460 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17485 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -85256.660 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17486 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -73.550 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-11T00:00:00 5421917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17487 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17488 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1866.880 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17489 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -670.050 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17490 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 84488.910 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-29T00:00:00 5451505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17491 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -479.910 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17492 Telephone - Remote 652137 Logansport State Hospital 435 1506.220 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17493 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -47.600 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-11T00:00:00 5421913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17494 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 85256.660 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17495 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -353.830 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-18T00:00:00 5471669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17496 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-16T00:00:00 5425000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17497 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -266.460 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-11T00:00:00 5421903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17498 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-26T00:00:00 5484044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17499 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -53121.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17500 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 53121.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5441527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17501 Citrix 652370 Logansport State Hospital 435 63.920 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17502 Long Distance 652150 Logansport State Hospital 435 163 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17503 Virtual Server Hosting 659262 Logansport State Hospital 435 119.870 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17504 Shared SAN Storage 659270 Logansport State Hospital 435 459.200 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17505 Physical Server Hosting 659260 Logansport State Hospital 435 2111.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17506 Virtual Server Hosting 659262 Logansport State Hospital 435 119.870 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17507 Virtual Server Hosting 659262 Logansport State Hospital 435 119.870 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17508 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17509 Telecom Management 652131 Logansport State Hospital 435 231.840 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17510 HR Service Fees 659900 Logansport State Hospital 435 13440 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17511 Seat Charge 652072 Logansport State Hospital 435 19118 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17512 Shared SAN Storage 659270 Logansport State Hospital 435 459.200 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17513 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17514 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17515 WebEx 659284 Logansport State Hospital 435 42.480 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17516 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17517 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17518 Cellular Phone Service 652110 Logansport State Hospital 435 559.300 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17519 Non Contracted Long Distance 652155 Logansport State Hospital 435 0.140 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17520 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17521 HR Service Fees 659900 Logansport State Hospital 435 13440 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17522 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17523 Network Services 652156 Logansport State Hospital 435 103.390 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17524 Acrobat Pro Subscription 652393 Logansport State Hospital 435 144 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17525 Acrobat Pro Subscription 652393 Logansport State Hospital 435 144 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17526 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17527 Cellular Phone Service 652110 Logansport State Hospital 435 657.840 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17528 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17529 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17530 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17531 Cyber Security-Baseline 659304 Logansport State Hospital 435 7174.050 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17532 Acrobat Pro Subscription 652393 Logansport State Hospital 435 168 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17533 Cellular Phone Service 652110 Logansport State Hospital 435 626.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17534 Citrix 652370 Logansport State Hospital 435 63.920 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17535 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17536 WebEx 659284 Logansport State Hospital 435 42.480 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17537 Seat Charge 652072 Logansport State Hospital 435 18909.440 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17538 Physical Server Hosting 659260 Logansport State Hospital 435 2111.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17539 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17540 Cyber Security-Baseline 659304 Logansport State Hospital 435 7148.700 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17541 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17542 Cyber Security-Baseline 659304 Logansport State Hospital 435 7250.100 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17543 PC Refresh Upgrade 653901 Logansport State Hospital 435 7280.290 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17544 Seat Charge 652072 Logansport State Hospital 435 18839.920 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17545 Shared SAN Storage 659270 Logansport State Hospital 435 459.200 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17546 HR Service Fees 659900 Logansport State Hospital 435 13440 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17547 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17548 Network Services 652156 Logansport State Hospital 435 206.780 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17549 Long Distance 652150 Logansport State Hospital 435 163.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17550 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17551 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17552 Telecom Management 652131 Logansport State Hospital 435 222.180 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17553 Long Distance 652150 Logansport State Hospital 435 151.220 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17554 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17555 Citrix 652370 Logansport State Hospital 435 71.910 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17556 Telecom Management 652131 Logansport State Hospital 435 207.690 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-08T00:00:00 5413357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17557 Physical Server Hosting 659260 Logansport State Hospital 435 2111.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-08T00:00:00 5452434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17558 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-08T00:00:00 5434776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17559 Lease Rate 659350 Logansport State Hospital 435 205 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17560 Vision Care 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17561 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 -56.020 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17562 Payroll Life Insurance 518606 Logansport State Hospital 435 3.830 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17563 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17564 Anthem Trad High Deductible 518105 Logansport State Hospital 435 1480.090 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17565 Payroll Salaries & Wages 510101 Natural Resources 300 -1496.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17566 Payroll Employee Assistance 518901 Logansport State Hospital 435 -0.840 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17567 SpOp - Safety -Apparel 547160 Logansport State Hospital 435 -10.950 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17568 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17569 Payroll Salaries & Wages 510101 Natural Resources 300 -2550.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17570 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17571 Payroll Life Insurance 518606 Logansport State Hospital 435 25.670 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17572 Payroll Life Insurance 518606 Logansport State Hospital 435 -3.500 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17573 Payroll Salaries & Wages 510101 Natural Resources 300 -4295.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17574 Anthem Trad High Deductible 518105 Logansport State Hospital 435 -1283.160 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17575 Payroll Salaries & Wages 510101 Natural Resources 300 -2566.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17576 InState Travel - Mileage 595110 Logansport State Hospital 435 53.200 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17577 Payroll Salaries & Wages 510101 Natural Resources 300 -3684.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17578 Vision Care 518800 Logansport State Hospital 435 10.560 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17579 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 -53.200 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17580 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17581 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 -54.600 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17582 Energy - Natural Gas 520204 Logansport State Hospital 435 -7567.930 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17583 Vision Care 518800 Logansport State Hospital 435 10.560 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17584 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17585 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 65 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5477011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17586 Energy - Electricity 520202 Logansport State Hospital 435 -10899.510 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17587 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1753.630 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17588 MedVet-Dental Supply 548044 Logansport State Hospital 435 10.750 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17589 Payroll Salaries & Wages 510101 Natural Resources 300 -2775.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17590 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1786.310 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17591 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.260 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17592 Anthem Trad High Deductible 518105 Logansport State Hospital 435 740.060 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17593 Payroll Social Security 516003 Logansport State Hospital 435 -151.740 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17594 Energy - Natural Gas 520204 Logansport State Hospital 435 -3637.990 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17595 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437427 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17596 ProgOp - Inspection 539137 Logansport State Hospital 435 -465.500 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17597 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 -32389.060 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-13T00:00:00 5440544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17598 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 -96.240 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17599 Anthem Trad High Deductible 518105 Logansport State Hospital 435 1539.640 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17600 Energy - Electricity 520202 Logansport State Hospital 435 -8742.980 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17601 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 -10.750 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-12T00:00:00 5461226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17602 Sp Op -Laundry 547018 Logansport State Hospital 435 -1287.060 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-04T00:00:00 5455237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17603 Energy - Electricity 520202 Logansport State Hospital 435 -7465.090 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17604 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 38.520 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17605 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 -30 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17606 Energy - Natural Gas 520204 Logansport State Hospital 435 -4928.060 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17607 Payroll Life Insurance 518606 Logansport State Hospital 435 43.680 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17608 Vision Care 518800 Logansport State Hospital 435 -4.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17609 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17610 Payroll Salaries & Wages 510101 Natural Resources 300 -3310.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17611 Payroll PERF State Share 517005 Logansport State Hospital 435 -209.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-19T00:00:00 5471086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17612 Sp Op -Laundry 547018 Logansport State Hospital 435 -1188.260 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-06T00:00:00 5437434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17613 Payroll Life Insurance 518606 Logansport State Hospital 435 40.270 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17614 Payroll Salaries & Wages 510101 Natural Resources 300 -5301.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17615 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1841.240 Utilities 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17616 Prof Serv-Legal Services 531054 Logansport State Hospital 435 465.500 Contractual Services 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-20T00:00:00 5477610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17617 SpOp-Training 547054 Logansport State Hospital 435 10.950 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17618 Payroll Social Security 516003 Natural Resources 300 -313.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17619 Payroll Life Insurance 518606 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17620 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17621 Payroll PERF State Share 517005 Natural Resources 300 -370.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17622 Payroll Social Security 516003 Natural Resources 300 -387.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17623 Payroll Life Insurance 518606 Natural Resources 300 -7.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17624 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17625 Payroll Employee Assistance 518901 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17626 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17627 Payroll Social Security 516003 Natural Resources 300 -241.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -99.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17629 Payroll Employee Assistance 518901 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17630 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17632 Payroll Social Security 516003 Natural Resources 300 -109.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17633 Payroll PERF State Share 517005 Natural Resources 300 -287.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17634 Payroll Life Insurance 518606 Natural Resources 300 -4.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17635 Payroll Social Security 516003 Natural Resources 300 -275.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17636 Payroll Employee Assistance 518901 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17639 Vision Care 518800 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17641 Payroll Life Insurance 518606 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17642 Payroll PERF State Share 517005 Natural Resources 300 -310.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17643 Payroll Social Security 516003 Natural Resources 300 -185.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17644 Payroll PERF State Share 517005 Natural Resources 300 -481.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17645 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17646 Payroll Employee Assistance 518901 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -159.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17648 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17649 Payroll Life Insurance 518606 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17650 Payroll PERF State Share 517005 Natural Resources 300 -593.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17651 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17652 Payroll Life Insurance 518606 Natural Resources 300 -3.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17653 Payroll Life Insurance 518606 Natural Resources 300 -4.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17654 Payroll PERF State Share 517005 Natural Resources 300 -285.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17655 Vision Care 518800 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17656 Vision Care 518800 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17657 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17659 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17660 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17661 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17662 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17663 Payroll Life Insurance 518606 Natural Resources 300 -5.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17664 Payroll PERF State Share 517005 Natural Resources 300 -412.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17665 Payroll Social Security 516003 Natural Resources 300 -203.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17666 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17667 Vision Care 518800 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17668 Vision Care 518800 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17669 Payroll PERF State Share 517005 Natural Resources 300 -167.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17670 Payroll Social Security 516003 Natural Resources 300 -187.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17671 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17673 Vision Care 518800 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17674 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17675 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17676 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17677 Anthem Trad High Deductible 518105 Natural Resources 300 -477.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17678 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17679 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17680 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17681 Anthem Trad High Deductible 518105 Natural Resources 300 -290.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17682 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17683 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17684 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17685 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17686 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17687 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17688 Anthem Trad High Deductible 518105 Natural Resources 300 -673 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17689 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17690 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17691 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17692 Anthem Trad High Deductible 518105 Natural Resources 300 -330.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17693 Cellular Phone Service 652110 Natural Resources 300 69.770 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17694 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17695 Anthem Trad High Deductible 518105 Natural Resources 300 -550.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17696 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17697 Cellular Phone Service 652110 Natural Resources 300 69.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17698 Anthem Trad High Deductible 518105 Natural Resources 300 -250.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17699 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17700 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17702 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-10T00:00:00 5421118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17703 Anthem Trad High Deductible 518105 Natural Resources 300 -443.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17704 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17705 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17706 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17707 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17708 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17709 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17710 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17711 Cellular Phone Service 652110 Natural Resources 300 69.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17712 Anthem Trad High Deductible 518105 Natural Resources 300 -775.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17713 Payroll Salaries & Wages 510101 Madison State Hospital 430 1145.490 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17714 WebEx 659284 Natural Resources 300 -311.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17715 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 35566.360 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17716 Payroll Salaries & Wages 510101 Madison State Hospital 430 27.630 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17717 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 15765.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17718 Payroll Salaries & Wages 510101 Madison State Hospital 430 -459.360 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17719 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20554.200 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17720 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17721 Energy - Electricity 520202 Madison State Hospital 430 -20296.510 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17722 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-14T00:00:00 5441394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17723 Payroll Salaries & Wages 510101 Madison State Hospital 430 1475.820 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17724 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17725 ST MTCH TR - TR OUT 750008 Natural Resources 300 37337.280 Transfers Out 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17726 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17727 Shared SAN Storage 659270 Natural Resources 300 4.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17728 GIS-Geographic Information Ser 659290 Natural Resources 300 362.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17729 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17730 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17731 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17732 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 38077.490 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17733 Payroll Salaries & Wages 510101 Madison State Hospital 430 236.870 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17734 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 21975.050 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17735 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 19088.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17736 Payroll Salaries & Wages 510101 Madison State Hospital 430 514.520 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17737 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17738 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17739 Payroll Salaries & Wages 510101 Madison State Hospital 430 -730.440 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-19T00:00:00 5471084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17740 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17741 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17742 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-16T00:00:00 5424921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17743 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17744 Shared SAN Storage 659270 Natural Resources 300 4.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17745 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20260.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17746 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17747 Energy - Electricity 520202 Madison State Hospital 430 -506.660 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17748 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20554.200 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-03T00:00:00 5416970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17749 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38294.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17750 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5434433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17751 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 38294.740 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-12T00:00:00 5461230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17752 Payroll Salaries & Wages 510101 Madison State Hospital 430 -19088.370 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-15T00:00:00 5441580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17753 Payroll Salaries & Wages 510101 Madison State Hospital 430 -21975.050 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17754 InState Travel - Per Diem&Meal 595120 Natural Resources 300 58.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-17T00:00:00 5445346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17755 Shared SAN Storage 659270 Natural Resources 300 4.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17756 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38077.490 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5435636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17757 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20260.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-26T00:00:00 5481513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17758 Payroll Salaries & Wages 510101 Madison State Hospital 430 -15765.640 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-17T00:00:00 5426069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17759 InState Travel - Lodging 595130 Natural Resources 300 291.540 Administrative and Operating Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-17T00:00:00 5445346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17760 Payroll Salaries & Wages 510101 Madison State Hospital 430 236.870 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17761 Workers Comp Admin Fee 519240 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-05-24T00:00:00 5449645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17762 Payroll Salaries & Wages 510101 Madison State Hospital 430 -35566.360 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-29T00:00:00 5451532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17763 Seat Charge 652072 Madison State Hospital 430 13834.480 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17764 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17765 HR Service Fees 659900 Madison State Hospital 430 10360 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17766 Energy - Electricity 520202 Madison State Hospital 430 -451.600 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-20T00:00:00 5477576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17767 800# Service 652151 Madison State Hospital 430 5.500 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17768 800# Service 652151 Madison State Hospital 430 5.610 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17769 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17770 Telephone - Remote 652137 Madison State Hospital 430 1572.170 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17771 Energy - Natural Gas 520204 Madison State Hospital 430 -3663.960 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17772 Seat Charge 652072 Madison State Hospital 430 13764.960 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17773 Energy - Natural Gas 520204 Madison State Hospital 430 -2687.520 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-28T00:00:00 5450447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17774 Energy - Natural Gas 520204 Madison State Hospital 430 -2356.960 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17775 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17776 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17777 Energy - Electricity 520202 Madison State Hospital 430 -19670.150 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-28T00:00:00 5450448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17778 HR Service Fees 659900 Madison State Hospital 430 10360 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17779 Cellular Phone Service 652110 Madison State Hospital 430 750.400 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17780 Energy - Natural Gas 520204 Madison State Hospital 430 -20870.300 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17781 Energy - Natural Gas 520204 Madison State Hospital 430 -13803.890 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-04T00:00:00 5455272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17782 Long Distance 652150 Madison State Hospital 430 114.580 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17783 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17784 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13894.550 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17785 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17786 Telephone - Remote 652137 Madison State Hospital 430 1573.190 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17787 Energy - Natural Gas 520204 Madison State Hospital 430 -21334.930 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439680 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17788 Non Contracted Long Distance 652155 Madison State Hospital 430 33 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17789 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17790 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14503.570 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-28T00:00:00 5450446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17791 Long Distance 652150 Madison State Hospital 430 114.690 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17792 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17793 Non Contracted Long Distance 652155 Madison State Hospital 430 19.800 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17794 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17795 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17796 800# Service 652151 Madison State Hospital 430 6.400 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17797 Cellular Phone Service 652110 Madison State Hospital 430 1316.240 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17798 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17799 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13733.580 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17800 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17801 Cellular Phone Service 652110 Madison State Hospital 430 945.500 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17802 Telephone - Remote 652137 Madison State Hospital 430 1572.170 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17803 HR Service Fees 659900 Madison State Hospital 430 10360 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17804 Water & Sewage - Sewer 520106 Madison State Hospital 430 -20719.850 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17805 Long Distance 652150 Madison State Hospital 430 115.510 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17806 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17807 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17808 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17809 Energy - Electricity 520202 Madison State Hospital 430 -485.630 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-28T00:00:00 5450444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17810 Energy - Electricity 520202 Madison State Hospital 430 -20069.170 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-06T00:00:00 5457205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17811 Non Contracted Long Distance 652155 Madison State Hospital 430 22.550 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17812 Energy - Natural Gas 520204 Madison State Hospital 430 -3686.410 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-10T00:00:00 5439679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17813 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17814 Energy - Natural Gas 520204 Madison State Hospital 430 -11063.650 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-25T00:00:00 5481408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17815 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 32389.060 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-13T00:00:00 5440544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17816 Telecom Management 652131 Madison State Hospital 430 227.010 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17817 Telecom Management 652131 Madison State Hospital 430 212.520 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17818 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17819 Payroll Employee Assistance 518901 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17820 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17821 WebEx 659284 Madison State Hospital 430 56.640 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17822 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17823 Main -GarbageRemoval 532023 Madison State Hospital 430 1839.180 Contractual Services 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-07T00:00:00 5458303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17824 Vision Care 518800 Madison State Hospital 430 0.630 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17825 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17826 Acrobat Pro Subscription 652393 Madison State Hospital 430 117 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17827 WebEx 659284 Madison State Hospital 430 14.160 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17828 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 228.390 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-02T00:00:00 5435582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17829 Acrobat Pro Subscription 652393 Madison State Hospital 430 117 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17830 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 14.160 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17831 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17832 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 44.270 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17833 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 203.070 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-13T00:00:00 5462258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17834 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17835 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -21.920 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-19T00:00:00 5471084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17836 Anthem Trad High Deductible 518105 Madison State Hospital 430 138.800 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17837 Network Services 652156 Madison State Hospital 430 206.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17838 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 7.940 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17839 Seat Charges Non-Network 652074 Madison State Hospital 430 70 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17840 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.410 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17841 Telecom Management 652131 Madison State Hospital 430 217.350 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17842 Seat Charges Non-Network 652074 Madison State Hospital 430 70 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17843 Payroll PERF State Share 517005 Madison State Hospital 430 -81.800 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-19T00:00:00 5471084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17844 Payroll Social Security 516003 Madison State Hospital 430 104.320 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17845 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 140.940 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-29T00:00:00 5432350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17846 WebEx 659284 Madison State Hospital 430 14.160 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17847 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17848 Cyber Security-Baseline 659304 Madison State Hospital 430 5196.750 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17849 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17850 Network Services 652156 Madison State Hospital 430 103.390 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17851 Payroll Social Security 516003 Madison State Hospital 430 -55.880 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-19T00:00:00 5471084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17852 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 328.490 Supplies, Parts and Materials 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-22T00:00:00 5447846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17853 Cyber Security-Baseline 659304 Madison State Hospital 430 5120.700 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17854 Acrobat Pro Subscription 652393 Madison State Hospital 430 117 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17855 Payroll Life Insurance 518606 Madison State Hospital 430 2.010 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17856 Cyber Security-Baseline 659304 Madison State Hospital 430 5146.050 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-06-08T00:00:00 5452431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17857 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17858 Workstation Software Licenses 659306 Madison State Hospital 430 148.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17859 Workstation Software Licenses 659306 Madison State Hospital 430 98.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-04-08T00:00:00 5413355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17860 Anthem Trad High Deductible 518105 Madison State Hospital 430 299.880 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17861 Payroll PERF State Share 517005 Madison State Hospital 430 165.280 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17862 Seat Charges Non-Network 652074 Madison State Hospital 430 70 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-05-08T00:00:00 5434774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17863 Vision Care 518800 Health 400 0.650 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17864 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17865 Payroll PERF State Share 517005 Health 400 406.960 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17866 Payroll Life Insurance 518606 Health 400 5.190 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17867 Vision Care 518800 Health 400 0.480 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17868 Payroll Salaries & Wages 510101 Health 400 3574.040 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17869 Payroll Salaries & Wages 510101 Health 400 3633.550 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17870 Payroll Life Insurance 518606 Health 400 35.100 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17871 Payroll Life Insurance 518606 Health 400 8.700 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17872 Payroll Social Security 516003 Health 400 278.370 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17873 Vision Care 518800 Health 400 19.340 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17874 Payroll Life Insurance 518606 Health 400 5.250 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17875 Payroll Life Insurance 518606 Health 400 5.350 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17876 Payroll PERF State Share 517005 Health 400 658.750 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17877 Payroll Salaries & Wages 510101 Health 400 3574.040 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17878 Payroll Salaries & Wages 510101 Health 400 3525.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17879 Payroll Perf St Pd Em COntr 517003 Health 400 107.220 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17880 Payroll Perf St Pd Em COntr 517003 Health 400 176.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17881 Telephone - Remote 652137 Health 400 256.890 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17882 Payroll Social Security 516003 Health 400 275.270 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17883 Payroll Perf St Pd Em COntr 517003 Health 400 105.760 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17884 Payroll Social Security 516003 Health 400 440.140 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17885 Payroll Salaries & Wages 510101 Health 400 23597.990 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17886 Payroll PERF State Share 517005 Health 400 400.290 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17887 Payroll Social Security 516003 Health 400 275.280 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17888 Payroll Salaries & Wages 510101 Health 400 3864.320 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17889 Payroll Life Insurance 518606 Health 400 5.690 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17890 Cellular Phone Service 652110 Health 400 289.730 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17891 Payroll Social Security 516003 Health 400 1662.490 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17892 Payroll Life Insurance 518606 Health 400 8.700 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17893 Payroll Social Security 516003 Health 400 440.150 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17894 Payroll PERF State Share 517005 Health 400 2642.970 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17895 Vision Care 518800 Health 400 0.870 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17896 Payroll Social Security 516003 Health 400 270.430 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17897 Payroll Social Security 516003 Health 400 294.860 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17898 Telephone - Remote 652137 Health 400 226.160 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17899 Payroll Salaries & Wages 510101 Health 400 5881.740 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17900 Telephone - Remote 652137 Health 400 259.830 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17901 Payroll Salaries & Wages 510101 Health 400 5881.740 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17902 Payroll PERF State Share 517005 Health 400 658.750 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17903 Payroll PERF State Share 517005 Health 400 400.290 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17904 Payroll Perf St Pd Em COntr 517003 Health 400 176.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17905 Payroll Perf St Pd Em COntr 517003 Health 400 107.220 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17906 Payroll Life Insurance 518606 Health 400 5.250 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17907 Payroll PERF State Share 517005 Health 400 432.800 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17908 Vision Care 518800 Health 400 0.700 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17909 Payroll Perf St Pd Em COntr 517003 Health 400 115.930 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17910 Payroll Perf St Pd Em COntr 517003 Health 400 707.990 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17911 Vision Care 518800 Health 400 0.480 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17912 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17913 Payroll PERF State Share 517005 Health 400 394.850 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17914 Payroll Perf St Pd Em COntr 517003 Health 400 109.010 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17915 Long Distance 652150 Health 400 1.060 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17916 Long Distance 652150 Health 400 1.800 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17917 Shared SAN Storage 659270 Health 400 4.750 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17918 Payroll Disability 519006 Health 400 176.340 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17919 Cyber Security-Baseline 659304 Health 400 684.450 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17920 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17921 Long Distance 652150 Health 400 1.090 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17922 Payroll Anthem Dental Trad 518796 Health 400 15.780 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17923 Shared SAN Storage 659270 Health 400 4.750 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17924 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17925 Payroll HSA -HealthSavingsAcct 519721 Health 400 23.630 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17926 Payroll HSA -HealthSavingsAcct 519721 Health 400 21.190 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17927 800# Service 652151 Health 400 1.490 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17928 Cyber Security-Baseline 659304 Health 400 709.800 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17929 800# Service 652151 Health 400 2.060 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17930 Cyber Security-Baseline 659304 Health 400 735.150 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17931 Shared SAN Storage 659270 Health 400 4.750 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17932 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17933 Payroll HSA -HealthSavingsAcct 519721 Health 400 500.760 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17934 Telecom Management 652131 Health 400 154.560 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17935 Shredding Services 659370 Health 400 20.250 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17936 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17937 Payroll Anthem Dental Trad 518796 Health 400 16.920 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17938 800# Service 652151 Health 400 1.640 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17939 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17940 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17941 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17942 HR Service Fees 659900 Health 400 728 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17943 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17944 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17945 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17946 Payroll Anthem Dental Trad 518796 Health 400 17.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17947 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17948 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17949 Payroll Anthem Dental Trad 518796 Health 400 354.900 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17950 Telecom Management 652131 Health 400 154.560 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17951 Cellular Phone Service 652110 Health 400 289.590 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17952 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17953 Payroll Anthem Dental Trad 518796 Health 400 16.920 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17954 Cellular Phone Service 652110 Health 400 327.220 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17955 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17956 HR Service Fees 659900 Health 400 728 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17957 Telecom Management 652131 Health 400 154.560 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17958 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17959 Shredding Services 659370 Health 400 82.630 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17960 Payroll HSA -HealthSavingsAcct 519721 Health 400 21.700 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17961 Payroll Anthem Dental Trad 518796 Health 400 16.410 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17962 Non Contracted Long Distance 652155 Health 400 0.730 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17963 HR Service Fees 659900 Health 400 728 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17964 Payroll Salaries & Wages 510101 Westville Corr 680 -351.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17965 Anthem Trad High Deductible 518105 Westville Corr 680 1274.700 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17966 AdmOp-Late Payment Interest 592022 Health 400 2467.250 Administrative and Operating Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5483962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17967 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17968 Payroll Def Comp - StateMatch 519503 Health 400 30 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17969 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17970 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17971 Payroll Salaries & Wages 510101 Westville Corr 680 -783.740 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17972 Payroll Employee Assistance 518901 Health 400 0.490 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17973 Anthem Trad High Deductible 518105 Westville Corr 680 2803.860 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17974 Vision Care 518800 Westville Corr 680 3.480 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17975 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17976 Anthem Trad High Deductible 518105 Westville Corr 680 1274.700 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17977 Payroll Def Comp - StateMatch 519503 Health 400 30 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17978 Anthem Trad High Deductible 518105 Health 400 8351.170 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17979 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17980 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17981 Payroll Salaries & Wages 510101 Westville Corr 680 1259.360 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17982 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17983 Payroll Salaries & Wages 510101 Westville Corr 680 255.840 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17984 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17985 Anthem Trad High Deductible 518105 Health 400 461.680 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17986 Payroll Salaries & Wages 510101 Westville Corr 680 860.750 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17987 Anthem Trad High Deductible 518105 Westville Corr 680 1274.700 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17988 Vision Care 518800 Westville Corr 680 4.320 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17989 Payroll Employee Assistance 518901 Health 400 0.430 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17990 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17991 Payroll Salaries & Wages 510101 Westville Corr 680 -837.120 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17992 Anthem Trad High Deductible 518105 Westville Corr 680 510.120 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17993 Payroll Salaries & Wages 510101 Westville Corr 680 413.840 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17994 Anthem Trad High Deductible 518105 Health 400 439.560 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17995 Payroll Salaries & Wages 510101 Westville Corr 680 210.320 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17996 Vision Care 518800 Westville Corr 680 20.160 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17997 Payroll Def Comp - StateMatch 519503 Health 400 17.400 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17998 Payroll Employee Assistance 518901 Health 400 0.440 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17999 Anthem Trad High Deductible 518105 Westville Corr 680 138.800 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18000 Payroll Salaries & Wages 510101 Westville Corr 680 119.490 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18001 Anthem Trad High Deductible 518105 Health 400 489.700 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18002 Vision Care 518800 Westville Corr 680 9.600 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18003 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18004 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18005 Payroll Employee Assistance 518901 Health 400 5.460 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18006 Anthem Trad High Deductible 518105 Westville Corr 680 138.800 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18007 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18008 Vision Care 518800 Westville Corr 680 20.400 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18009 Anthem Trad High Deductible 518105 Health 400 439.560 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18010 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18011 Anthem Trad High Deductible 518105 Westville Corr 680 309.120 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18012 AATR - TR OUT 750006 Health 400 456000 Transfers Out 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18013 Payroll Def Comp - StateMatch 519503 Health 400 195 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-13T00:00:00 5440584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18014 Anthem Trad High Deductible 518105 Health 400 467.580 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18015 Payroll Salaries & Wages 510101 Westville Corr 680 196.260 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18016 Payroll Def Comp - StateMatch 519503 Health 400 15.900 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18017 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18018 Anthem Trad High Deductible 518105 Westville Corr 680 1274.700 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18019 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18020 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18021 Payroll Def Comp - StateMatch 519503 Health 400 15.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18022 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18023 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18024 Payroll Anthem Dental Trad 518796 Westville Corr 680 23.400 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18025 Payroll Employee Assistance 518901 Westville Corr 680 2.100 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18026 HR Service Fees 659900 Westville Corr 680 21588 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18027 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18028 Payroll Life Insurance 518606 Westville Corr 680 80.920 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18029 Payroll Life Insurance 518606 Westville Corr 680 134.860 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18030 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18031 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18032 Payroll Life Insurance 518606 Westville Corr 680 95.140 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18033 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18034 Long Distance 652150 Westville Corr 680 248.290 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18035 Seat Charge 652072 Westville Corr 680 18909.440 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18036 Payroll Life Insurance 518606 Westville Corr 680 95.500 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18037 Cellular Phone Service 652110 Westville Corr 680 379.400 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18038 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 24.060 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18039 Payroll Employee Assistance 518901 Westville Corr 680 3.360 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18040 Payroll Anthem Dental Trad 518796 Westville Corr 680 10.380 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18041 Vision Care 518800 Westville Corr 680 1.470 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18042 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18043 HR Service Fees 659900 Westville Corr 680 21588 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18044 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18045 Payroll Anthem Dental Trad 518796 Westville Corr 680 54.120 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18046 Payroll Anthem Dental Trad 518796 Westville Corr 680 43.800 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18047 Payroll Anthem Dental Trad 518796 Westville Corr 680 112.620 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18048 Payroll Anthem Dental Trad 518796 Westville Corr 680 115.560 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18049 Seat Charge 652072 Westville Corr 680 18909.440 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18050 SpOp-Uniforms&Related 547022 Westville Corr 680 18484.990 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18051 Payroll Life Insurance 518606 Westville Corr 680 95.500 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18052 SpOp-Uniforms&Related 547022 Westville Corr 680 7878.610 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18053 Payroll Employee Assistance 518901 Westville Corr 680 1.260 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18054 SpOp-Uniforms&Related 547022 Westville Corr 680 7403.610 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18055 SpOp-Uniforms&Related 547022 Westville Corr 680 14422.820 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18056 HR Service Fees 659900 Westville Corr 680 21588 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18057 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 154.080 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18058 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18059 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18060 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18061 Payroll Life Insurance 518606 Westville Corr 680 85.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18062 Long Distance 652150 Westville Corr 680 221.600 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18063 Cellular Phone Service 652110 Westville Corr 680 380.380 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18064 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18065 Seat Charge 652072 Westville Corr 680 18909.440 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18066 Payroll Life Insurance 518606 Westville Corr 680 71.360 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18067 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18068 Long Distance 652150 Westville Corr 680 245.200 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18069 Cellular Phone Service 652110 Westville Corr 680 380.380 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18070 SpOp -Ammo & related 547072 Westville Corr 680 2865.800 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18071 SpOp -Ammo & related 547072 Westville Corr 680 3312 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18072 Cyber Security-Baseline 659304 Westville Corr 680 6895.200 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18073 AATR - TR OUT 750006 Westville Corr 680 1500000 Transfers Out 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18074 Payroll Anthem Trad HDHP 518107 Westville Corr 680 360.900 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18075 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18076 Data Service Monthly 652115 Westville Corr 680 491.470 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18077 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18078 Mot Veh Ex - Gasoline 541002 Westville Corr 680 25.190 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-02T00:00:00 5435668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18079 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18080 Network Services 652156 Westville Corr 680 103.390 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18081 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18082 Payroll Anthem Trad HDHP 518107 Westville Corr 680 1804.500 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18083 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 75.580 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18084 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18085 Network Services 652156 Westville Corr 680 206.780 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18086 Cyber Security-Baseline 659304 Westville Corr 680 6895.200 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18087 Recreational equipment 555523 Westville Corr 680 -1483.470 Capital Costs 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-16T00:00:00 5425024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18088 Inmate wages 515002 Westville Corr 680 -23590.980 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-02T00:00:00 5435520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18089 Payroll Anthem Trad HDHP 518107 Westville Corr 680 360.900 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18090 Main-BuildMat-General 543069 Westville Corr 680 1483.470 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-16T00:00:00 5425024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18091 AdmOp-Legal Ads 599030 Westville Corr 680 9.640 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-16T00:00:00 5444315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18092 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -968.700 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-17T00:00:00 5426165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18093 AATR - TR OUT 750006 Westville Corr 680 459849.390 Transfers Out 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18094 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18095 Telephone - Remote 652137 Westville Corr 680 1665.880 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18096 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18097 AdmOp-Legal Ads 599030 Westville Corr 680 31.180 Administrative and Operating Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-16T00:00:00 5444310 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18098 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18099 Inmate wages 515002 Westville Corr 680 -27004.820 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18100 Mot Veh Ex - Gasoline 541002 Westville Corr 680 162.560 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-16T00:00:00 5425102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18101 Data Service Monthly 652115 Westville Corr 680 229.250 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18102 Mot Veh Ex - Gasoline 541002 Westville Corr 680 42.790 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-24T00:00:00 5449660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18103 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18104 Telephone - Remote 652137 Westville Corr 680 1665.880 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18105 Non Contracted Long Distance 652155 Westville Corr 680 0.280 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18106 Telecom Management 652131 Westville Corr 680 371.910 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18107 Cyber Security-Baseline 659304 Westville Corr 680 6895.200 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18108 Mot Veh Ex - Gasoline 541002 Westville Corr 680 45 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-13T00:00:00 5440543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18109 Data Service Monthly 652115 Westville Corr 680 2872.150 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18110 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18111 Telecom Management 652131 Westville Corr 680 371.910 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-08T00:00:00 5453359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18112 Telephone - Remote 652137 Westville Corr 680 1665.880 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-08T00:00:00 5413476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18113 Payroll Anthem Trad HDHP 518107 Westville Corr 680 473.400 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18114 HSA Health Savings Acct 2 519725 Westville Corr 680 69.120 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18115 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18116 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18117 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 77.850 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-13T00:00:00 5440598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18118 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18119 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44.630 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-13T00:00:00 5462197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18120 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18121 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18122 Telecom Management 652131 Westville Corr 680 371.910 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-05-08T00:00:00 5434870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18123 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18124 Inmate wages 515002 Westville Corr 680 -21628.500 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-04-23T00:00:00 5429308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18125 Mot Veh Ex - Gasoline 541002 Westville Corr 680 73.870 Supplies, Parts and Materials 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-06-13T00:00:00 5462210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18126 Citrix 652370 FSSA Mental Health and Addiction 410 95.880 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18127 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2636.400 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18128 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2661.750 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18129 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18130 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4623.300 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18131 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1692.120 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18132 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5891.700 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18133 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3565.100 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18134 Database Hosting 659266 FSSA Mental Health and Addiction 410 7820.370 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18135 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 2.040 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18136 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -525 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18137 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1067.640 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18138 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18139 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18140 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2841.730 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18141 Database Hosting 659266 FSSA Mental Health and Addiction 410 7820.370 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18142 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18143 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18144 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18145 Seat Charge 652072 FSSA Mental Health and Addiction 410 3823.600 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18146 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2841.730 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18147 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18148 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 6088.090 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18149 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18150 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4623.300 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18151 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4827.840 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18152 Citrix 652370 FSSA Mental Health and Addiction 410 63.920 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18153 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18154 Seat Charge 652072 FSSA Mental Health and Addiction 410 3823.600 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18155 Citrix 652370 FSSA Mental Health and Addiction 410 103.870 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18156 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 5.380 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18157 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 643.270 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18158 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18159 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2636.400 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18160 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1692.120 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18161 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2841.730 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18162 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 771.030 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18163 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3499.200 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18164 Database Hosting 659266 FSSA Mental Health and Addiction 410 7816.140 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18165 Seat Charge 652072 FSSA Mental Health and Addiction 410 3823.600 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18166 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18167 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18168 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18169 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18170 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3527.050 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18171 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2749.460 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18172 WebEx 659284 FSSA Mental Health and Addiction 410 99.120 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18173 WebEx 659284 FSSA Mental Health and Addiction 410 127.440 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18174 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1091.520 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18175 Long Distance 652150 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18176 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1023.160 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18177 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18178 Long Distance 652150 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18179 Long Distance 652150 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18180 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.520 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18181 Telecom Management 652131 FSSA Mental Health and Addiction 410 422.110 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18182 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 179 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18183 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18184 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -82 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18185 Telecom Management 652131 FSSA Mental Health and Addiction 410 463.680 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18186 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1012.100 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18187 Telecom Management 652131 FSSA Mental Health and Addiction 410 458.850 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18188 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.520 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18189 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18190 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.520 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18191 WebEx 659284 FSSA Mental Health and Addiction 410 14.160 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18192 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -315.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18194 Payroll Salaries & Wages 510101 Natural Resources 300 -13016.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18195 Vision Care 518800 Natural Resources 300 -8.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18196 Payroll Salaries & Wages 510101 Natural Resources 300 -11218.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18197 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 334869.440 Transfers Out 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18198 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -390.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18199 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -369.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18200 Vision Care 518800 Natural Resources 300 -10.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18201 Payroll Social Security 516003 Natural Resources 300 -751.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18202 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -386.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -336.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18204 Vision Care 518800 Natural Resources 300 -8.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18205 Payroll Salaries & Wages 510101 Natural Resources 300 -10619.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18206 Vision Care 518800 Natural Resources 300 -9.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18207 Payroll Social Security 516003 Natural Resources 300 -883.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18208 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 2905 Transfers Out 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18209 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 -1.300 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-06T00:00:00 5457351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18210 Vision Care 518800 Natural Resources 300 -6.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18211 Payroll PERF State Share 517005 Natural Resources 300 -1256.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18212 Payroll Social Security 516003 Natural Resources 300 -928.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18213 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 -1.770 Administrative and Operating Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-05-15T00:00:00 5442534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -274.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18215 Vision Care 518800 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18216 Payroll Social Security 516003 Natural Resources 300 -811.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18217 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 2298.340 Transfers Out 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18218 Payroll Social Security 516003 Natural Resources 300 -958.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18219 Payroll Salaries & Wages 510101 Natural Resources 300 -12300.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18220 Vision Care 518800 Natural Resources 300 -10.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18221 Payroll Salaries & Wages 510101 Natural Resources 300 -10523.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18222 Payroll Salaries & Wages 510101 Natural Resources 300 -9152.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18223 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -318.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18224 Payroll Social Security 516003 Natural Resources 300 -661.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18225 Payroll Social Security 516003 Natural Resources 300 -761.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18226 Payroll Salaries & Wages 510101 Natural Resources 300 -12875.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18227 Payroll Life Insurance 518606 Natural Resources 300 -14.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18228 Payroll PERF State Share 517005 Natural Resources 300 -1377.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -85.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -68.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18231 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18233 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18234 Anthem Trad High Deductible 518105 Natural Resources 300 -848.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18235 Anthem Trad High Deductible 518105 Natural Resources 300 -1393.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18237 Payroll Employee Assistance 518901 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18238 Payroll PERF State Share 517005 Natural Resources 300 -1025.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18239 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18240 Payroll Employee Assistance 518901 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18241 Payroll PERF State Share 517005 Natural Resources 300 -1457.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18242 Payroll Life Insurance 518606 Natural Resources 300 -12.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18243 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18244 Payroll Employee Assistance 518901 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -54.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18247 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -110.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18248 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18249 Payroll PERF State Share 517005 Natural Resources 300 -1178.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18250 Anthem Trad High Deductible 518105 Natural Resources 300 -1253.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18251 Payroll Employee Assistance 518901 Natural Resources 300 -1.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18252 Anthem Trad High Deductible 518105 Natural Resources 300 -1802.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18253 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -137.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18254 Payroll Life Insurance 518606 Natural Resources 300 -11.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18255 Anthem Trad High Deductible 518105 Natural Resources 300 -1317.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18256 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18257 Payroll Life Insurance 518606 Natural Resources 300 -12.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18258 Anthem Trad High Deductible 518105 Natural Resources 300 -1265 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18259 Anthem Trad High Deductible 518105 Natural Resources 300 -1310.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18260 Payroll PERF State Share 517005 Natural Resources 300 -1442 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18261 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18262 Payroll Employee Assistance 518901 Natural Resources 300 -1.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18263 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18264 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -116.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18265 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18266 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -102.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18267 Payroll Life Insurance 518606 Natural Resources 300 -13.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18268 Payroll Life Insurance 518606 Natural Resources 300 -16.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18269 Payroll Life Insurance 518606 Natural Resources 300 -10.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18270 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18271 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18272 Payroll Employee Assistance 518901 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18273 Payroll Employee Assistance 518901 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18274 Payroll PERF State Share 517005 Natural Resources 300 -1189.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18275 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18276 Cellular Phone Service 652110 Natural Resources 300 495.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18277 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18278 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18279 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18280 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18281 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18282 Workers Comp Medical Claims 519230 Natural Resources 300 243.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-28T00:00:00 5450520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18283 Cellular Phone Service 652110 Natural Resources 300 400.690 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18284 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18285 Shared SAN Storage 659270 Natural Resources 300 158.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18286 AATR - TR OUT 750006 Natural Resources 300 418859.800 Transfers Out 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18287 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18288 GIS-Geographic Information Ser 659290 Natural Resources 300 2434.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18289 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18290 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18291 800# Service 652151 Natural Resources 300 11.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18292 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5483679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18293 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18294 Workers Comp Medical Claims 519230 Natural Resources 300 1279.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-24T00:00:00 5449697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18295 Workers Comp Medical Claims 519230 Natural Resources 300 121.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-28T00:00:00 5450524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18296 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18297 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.900 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18298 Workers Comp Medical Claims 519230 Natural Resources 300 2756.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-24T00:00:00 5449693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18299 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -19.340 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18300 PC Refresh Upgrade 653901 Natural Resources 300 20832 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18301 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.800 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18302 Workers Comp Medical Claims 519230 Natural Resources 300 500.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-28T00:00:00 5450523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18303 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18304 Shared SAN Storage 659270 Natural Resources 300 152.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18305 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18306 GIS-Geographic Information Ser 659290 Natural Resources 300 2926.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18307 Workers Comp Medical Claims 519230 Natural Resources 300 121.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-31T00:00:00 5453453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18308 Telecom Management 652131 Natural Resources 300 478.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18309 Seat Charge 652072 Natural Resources 300 5144.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18310 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18311 800# Service 652151 Natural Resources 300 10.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18312 800# Service 652151 Natural Resources 300 12.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18313 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.210 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18314 AdmOp-Late Payment Interest 592022 Natural Resources 300 968.970 Administrative and Operating Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-21T00:00:00 5478882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18315 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.240 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18316 Payroll Anthem Dental Trad 518796 Natural Resources 300 -72.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18317 Remote IP Phone 652134 Natural Resources 300 1045.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18318 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18319 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.800 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18320 Cyber Security-Baseline 659304 Natural Resources 300 2002.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18321 Payroll Anthem Dental Trad 518796 Natural Resources 300 -76.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18322 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-24T00:00:00 5449645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18323 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18324 Telecom Management 652131 Natural Resources 300 468.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18325 ST MTCH TR - TR OUT 750008 Natural Resources 300 92690.720 Transfers Out 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18326 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18327 Seat Charge 652072 Natural Resources 300 5074.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18328 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18329 Remote IP Phone 652134 Natural Resources 300 1028.290 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18330 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.210 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18331 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18332 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.800 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18333 PC Refresh Upgrade 653901 Natural Resources 300 218 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18334 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.190 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18335 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18336 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18337 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18338 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18339 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18340 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18341 GIS-Geographic Information Ser 659290 Natural Resources 300 2176.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18342 Seat Charge 652072 Natural Resources 300 5074.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18343 Cellular Phone Service 652110 Natural Resources 300 460.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18344 Seat Charge NonNetworkPlus 652077 Natural Resources 300 300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18345 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18346 Seat Charge NonNetworkPlus 652077 Natural Resources 300 300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18347 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18348 Long Distance 652150 Natural Resources 300 0.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18349 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18350 Shared SAN Storage 659270 Natural Resources 300 273.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18351 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18352 Long Distance 652150 Natural Resources 300 0.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -536 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18354 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.500 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18355 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.400 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18356 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18357 ST MTCH TR - TR OUT 750008 Natural Resources 300 31714.160 Transfers Out 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-06T00:00:00 5437425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18358 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18359 Cyber Security-Baseline 659304 Natural Resources 300 2053.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18360 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.260 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18361 Telecom Management 652131 Natural Resources 300 463.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18362 Cyber Security-Baseline 659304 Natural Resources 300 2053.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18363 Remote IP Phone 652134 Natural Resources 300 1031.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18364 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.130 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18365 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 461.660 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18366 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1052.460 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18367 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 455.840 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18368 Citrix 652370 FSSA Disability and Rehab Svcs 497 239.700 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18369 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15106.020 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18370 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.090 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18371 WebEx 659284 FSSA Disability and Rehab Svcs 497 -28.320 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18372 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15388.380 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18373 WebEx 659284 FSSA Disability and Rehab Svcs 497 -127.440 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18374 WebEx 659284 FSSA Disability and Rehab Svcs 497 28.320 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18375 Citrix 652370 FSSA Disability and Rehab Svcs 497 247.690 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18376 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -91.550 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18377 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -91568.640 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18378 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 459.100 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.630 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18380 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18381 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18382 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.420 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18383 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.010 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18384 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1719.820 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18385 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6485.960 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18386 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1066.280 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18387 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15194.250 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18388 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1701.750 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18389 Citrix 652370 FSSA Disability and Rehab Svcs 497 -735.080 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18390 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 460.680 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18391 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1095.640 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 459.930 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18393 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1877.040 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18394 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 449.970 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18395 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 228.150 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18396 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1060.220 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18397 Citrix 652370 FSSA Disability and Rehab Svcs 497 247.690 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18398 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1077.970 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18399 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1104.020 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18400 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18401 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.790 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18402 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1679.850 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18403 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15330.750 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18404 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.390 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18405 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15355.560 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18406 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.090 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18407 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.850 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18408 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.190 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18409 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15303.160 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18410 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1691.870 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18411 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18412 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 228.150 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18413 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.050 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18414 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -684.450 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18415 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 228.150 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18416 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -380.720 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18417 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -118.180 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18418 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10255.690 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18419 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14998.750 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18420 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 453.180 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18421 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.240 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18422 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1076.160 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18423 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.370 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18424 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.370 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18425 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1717.040 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18426 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2747.050 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18427 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1713.950 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18428 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1723.490 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18429 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18430 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 148.120 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18431 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3366.510 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18432 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3387.940 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18433 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 119.490 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18434 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.140 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18435 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 264.180 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18436 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -264.160 Administrative and Operating Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18437 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 267.580 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18438 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -113.350 Administrative and Operating Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18439 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3335.040 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18440 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 179.400 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18441 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18442 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18443 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.870 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18444 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -879.580 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18445 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 266.940 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18446 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 38.640 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18447 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 267.910 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18448 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18449 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18450 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18451 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.730 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18452 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18453 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -169.050 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18454 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3379.440 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18455 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3382.260 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18456 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 268.390 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18457 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 17.250 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18458 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.240 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18459 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 119.280 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18460 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3363.920 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18461 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -8591.930 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18462 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -36 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18463 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 17 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18464 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3320.880 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18465 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -48.250 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18466 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.970 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18467 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.810 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18468 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -20122.230 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18469 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18470 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -12.790 Administrative and Operating Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18471 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 57.960 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18472 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 265.820 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18473 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 18.750 Internal Service Funds - Expenses 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18474 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 262.740 Personal Services and Fringe Benefits 2019 Welfare Quality Improvement Services 15104 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18475 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45305.550 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18476 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45931.990 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18477 Payroll Salaries & Wages 510101 Richmond State Hospital 440 879.570 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18478 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 271514.060 Transfers Out 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-30T00:00:00 5433209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18479 Citrix 652370 Richmond State Hospital 440 63.920 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18480 Payroll Salaries & Wages 510101 Richmond State Hospital 440 395.700 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18481 Citrix 652370 Richmond State Hospital 440 63.920 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18482 Payroll Salaries & Wages 510101 Richmond State Hospital 440 550.690 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18483 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -801.370 Supplies, Parts and Materials 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18484 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 60935.990 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18485 Telephone - Remote 652137 Richmond State Hospital 440 1558.760 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18486 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45305.550 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5441689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18487 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 44064.620 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18488 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 56950.170 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18489 Seat Charge 652072 Richmond State Hospital 440 16406.720 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18490 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -60935.990 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18491 Seat Charge 652072 Richmond State Hospital 440 16754.320 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18492 Telephone - Remote 652137 Richmond State Hospital 440 1558.760 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18493 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18494 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -57924.810 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18495 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -47111.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18496 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 57924.810 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5435522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18497 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45931.990 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5483696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18498 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18499 Long Distance 652150 Richmond State Hospital 440 233.310 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18500 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -792120.160 Contractual Services 2019 Welfare Quality Improvement Services 15104 General Fund 2019-04-01T00:00:00 5417723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18501 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1311.920 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18502 Telephone - Remote 652137 Richmond State Hospital 440 1558.820 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18503 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -386.210 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18504 Long Distance 652150 Richmond State Hospital 440 222.680 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18505 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -56950.170 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5460277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18506 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1350000 Transfers Out 2019 Welfare Quality Improvement Services 15104 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18507 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18508 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18509 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -795.390 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18510 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18511 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 47111.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5426088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18512 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1087.460 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18513 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18514 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18515 Payroll Salaries & Wages 510101 Richmond State Hospital 440 443.930 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18516 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18517 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18518 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1143.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5471089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18519 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -44064.620 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5420236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18520 Citrix 652370 Richmond State Hospital 440 47.940 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18521 Seat Charge 652072 Richmond State Hospital 440 16962.880 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18522 Long Distance 652150 Richmond State Hospital 440 232.190 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18523 Anthem Trad High Deductible 518105 Richmond State Hospital 440 1410.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18524 Non Contracted Long Distance 652155 Richmond State Hospital 440 3.150 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18525 Cellular Phone Service 652110 Richmond State Hospital 440 248.370 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18526 HR Service Fees 659900 Richmond State Hospital 440 12796 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18527 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18528 Telecom Management 652131 Richmond State Hospital 440 125.580 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18529 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18530 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 61.440 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18531 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18532 Non Contracted Long Distance 652155 Richmond State Hospital 440 1.650 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18533 Workstation Software Licenses 659306 Richmond State Hospital 440 316.930 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18534 Cyber Security-Baseline 659304 Richmond State Hospital 440 6236.100 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18535 Anthem Trad High Deductible 518105 Richmond State Hospital 440 138.800 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18536 Telecom Management 652131 Richmond State Hospital 440 125.580 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18537 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18538 800# Service 652151 Richmond State Hospital 440 1.070 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18539 WebEx 659284 Richmond State Hospital 440 28.320 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18540 800# Service 652151 Richmond State Hospital 440 0.320 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18541 Cyber Security-Baseline 659304 Richmond State Hospital 440 6109.350 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18542 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18543 Cyber Security-Baseline 659304 Richmond State Hospital 440 6312.150 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18544 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18545 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18546 Seat Charges Non-Network 652074 Richmond State Hospital 440 35 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18547 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18548 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18549 Telecom Management 652131 Richmond State Hospital 440 125.580 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18550 HR Service Fees 659900 Richmond State Hospital 440 12768 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18551 Dir Assistance 652140 Richmond State Hospital 440 2.670 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18552 800# Service 652151 Richmond State Hospital 440 0.420 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18553 HR Service Fees 659900 Richmond State Hospital 440 12796 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18554 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18555 PC Refresh Upgrade 653901 Richmond State Hospital 440 22614.400 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18556 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18557 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18558 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18559 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18560 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18561 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18562 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18563 Shared SAN Storage 659270 Richmond State Hospital 440 0.750 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18564 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18565 Seat Charges Non-Network 652074 Richmond State Hospital 440 35 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18566 Dir Assistance 652140 Richmond State Hospital 440 1.170 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18567 Cellular Phone Service 652110 Richmond State Hospital 440 247.800 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18568 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18569 Network Services 652156 Richmond State Hospital 440 206.780 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18570 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18571 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18572 Network Services 652156 Richmond State Hospital 440 103.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18573 Shared SAN Storage 659270 Richmond State Hospital 440 0.750 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18574 Cellular Phone Service 652110 Richmond State Hospital 440 248.370 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18575 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18576 WebEx 659284 Richmond State Hospital 440 28.320 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18577 Seat Charges Non-Network 652074 Richmond State Hospital 440 35 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-08T00:00:00 5413359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18578 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18579 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18580 WebEx 659284 Richmond State Hospital 440 28.320 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-08T00:00:00 5434780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18581 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-08T00:00:00 5452436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18582 AATR - TR OUT 750006 Richmond State Hospital 440 1550000 Transfers Out 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18583 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18584 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18585 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -85.080 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-18T00:00:00 5474182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18586 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18587 Payroll Salaries & Wages 510101 Miami Corr 618 76.150 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18588 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -527.420 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18589 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18590 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -220.100 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18591 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18592 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18593 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 53.970 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-16T00:00:00 5425086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18594 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18595 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -116.340 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18596 Payroll PERF State Share 517005 Richmond State Hospital 440 -128.040 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5471089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18597 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 96.240 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18598 Payroll Salaries & Wages 510101 Miami Corr 618 609.910 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18599 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -19.030 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5475040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18600 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -77.850 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18601 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18602 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18603 Vision Care 518800 Richmond State Hospital 440 10.560 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18604 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -145.290 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18605 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -31.670 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18606 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18607 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18608 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 1062.260 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18609 AATR - TR OUT 750006 Richmond State Hospital 440 260000 Transfers Out 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18610 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18611 Payroll Salaries & Wages 510101 Miami Corr 618 1743.600 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18612 Payroll Salaries & Wages 510101 Miami Corr 618 901.800 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18613 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -29.280 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-18T00:00:00 5474185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18614 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.970 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419413 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18615 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -87.170 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5476980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18616 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -140.810 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5476859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18617 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -149.920 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18618 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -93.550 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-18T00:00:00 5474198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18619 Payroll Salaries & Wages 510101 Miami Corr 618 901.800 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18620 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -67.450 Supplies, Parts and Materials 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-21T00:00:00 5447072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18621 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18622 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18623 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -271.680 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18624 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18625 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 -34.300 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5471089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18626 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -23.300 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18627 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -156.840 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18628 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -73.580 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5476552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18629 Payroll Salaries & Wages 510101 Miami Corr 618 -1277.520 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5471097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18630 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18631 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -979.550 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18632 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -112.730 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5475746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18633 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 391.820 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18634 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18635 Payroll Salaries & Wages 510101 Miami Corr 618 901.800 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18636 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -718.090 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5475038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18637 Payroll Social Security 516003 Richmond State Hospital 440 -87.440 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-19T00:00:00 5471089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18638 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -58.330 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-18T00:00:00 5474171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18639 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18640 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18641 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1054.400 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440548 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18642 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -153.110 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5476857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18643 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -117.290 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18644 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -134.490 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18645 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18646 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18647 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -48.400 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18648 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -33.740 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18649 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -213.230 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18650 Payroll Salaries & Wages 510101 Miami Corr 618 901.800 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18651 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -229.830 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18652 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18653 AATR - TR OUT 750006 Richmond State Hospital 440 500000 Transfers Out 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18654 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18655 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18656 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18657 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -52.490 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18658 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.640 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18659 Inmate wages 515002 Miami Corr 618 -13996.610 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18660 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18661 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18662 Anthem Trad High Deductible 518105 Miami Corr 618 1819.220 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18663 Long Distance 652150 Miami Corr 618 169.990 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18664 HR Service Fees 659900 Miami Corr 618 15512 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18665 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18666 SpOp-Uniforms&Related 547022 Miami Corr 618 10804.520 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18667 Payroll Life Insurance 518606 Miami Corr 618 5.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18668 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18669 Payroll Life Insurance 518606 Miami Corr 618 20.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18670 Anthem Trad High Deductible 518105 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18671 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18672 Telephone - Remote 652137 Miami Corr 618 2214.800 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18673 Vision Care 518800 Miami Corr 618 7.440 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18674 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18675 Long Distance 652150 Miami Corr 618 161.720 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18676 Vision Care 518800 Miami Corr 618 12.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18677 Inmate wages 515002 Miami Corr 618 -15310.410 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18678 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18679 SpOp-Uniforms&Related 547022 Miami Corr 618 7785.900 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18680 Long Distance 652150 Miami Corr 618 145.340 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18681 Anthem Trad High Deductible 518105 Miami Corr 618 103.800 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18682 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18683 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18684 Anthem Trad High Deductible 518105 Miami Corr 618 1054.640 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18685 Payroll Life Insurance 518606 Miami Corr 618 34.860 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18686 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18687 SpOp -Household 547016 Miami Corr 618 -662.470 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5419428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18688 Vision Care 518800 Miami Corr 618 7.440 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18689 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18690 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 96.350 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18691 Inmate wages 515002 Miami Corr 618 -15512.690 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-24T00:00:00 5480203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18692 Inmate wages 515002 Miami Corr 618 -15613.700 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-24T00:00:00 5430056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18693 Anthem Trad High Deductible 518105 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18694 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18695 SpOp -Household 547016 Miami Corr 618 -306.520 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-18T00:00:00 5474207 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18696 Cellular Phone Service 652110 Miami Corr 618 407.780 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18697 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 57.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18698 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18699 Payroll Anthem Dental Trad 518796 Miami Corr 618 73.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18700 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 57.780 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18701 SpOp -Household 547016 Miami Corr 618 -416.310 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-10T00:00:00 5421094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18702 SpOp -Household 547016 Miami Corr 618 -234.300 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18703 Anthem Trad High Deductible 518105 Miami Corr 618 290.060 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18704 Payroll Employee Assistance 518901 Miami Corr 618 1.260 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18705 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18706 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18707 SpOp-Uniforms&Related 547022 Miami Corr 618 10138.270 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18708 Cellular Phone Service 652110 Miami Corr 618 631.920 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18709 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18710 Cellular Phone Service 652110 Miami Corr 618 508.830 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18711 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18712 HR Service Fees 659900 Miami Corr 618 15512 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18713 SpOp-Uniforms&Related 547022 Miami Corr 618 13493.170 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18714 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18715 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18716 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18717 Anthem Trad High Deductible 518105 Miami Corr 618 1054.640 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18718 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18719 Telephone - Remote 652137 Miami Corr 618 2214.800 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18720 HR Service Fees 659900 Miami Corr 618 15512 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18721 Telephone - Remote 652137 Miami Corr 618 2223.760 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18722 Payroll Life Insurance 518606 Miami Corr 618 20.140 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18723 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -15.320 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18724 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18725 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18726 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18727 Payroll Social Security 516003 Comm for Higher Education 719 304.090 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18728 Payroll Social Security 516003 Comm for Higher Education 719 304.090 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18729 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18730 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1300 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18731 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18732 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -14.630 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18733 Data Service Monthly 652115 Miami Corr 618 2872.150 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18734 PC Refresh Upgrade 653901 Miami Corr 618 1730 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18735 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3059.780 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18736 Telecom Management 652131 Miami Corr 618 149.730 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18737 Payroll Social Security 516003 Comm for Higher Education 719 304.080 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18738 Payroll Social Security 516003 Miami Corr 618 -97.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5471097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18739 Payroll Social Security 516003 Comm for Higher Education 719 304.100 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18740 Payroll Social Security 516003 Comm for Higher Education 719 304.100 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18741 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 -38.320 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5471097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18742 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18743 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18744 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 650 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18745 AdmOp-Legal Ads 599030 Miami Corr 618 9.640 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-16T00:00:00 5444304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18746 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -140.050 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-24T00:00:00 5449724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18747 Payroll PERF State Share 517005 Miami Corr 618 -143.080 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5471097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18748 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18749 SpOpSp-Safety 547032 Miami Corr 618 -113 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-10T00:00:00 5421094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18750 Mot Veh Ex - Gasoline 541002 Miami Corr 618 33.220 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-16T00:00:00 5425081 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18751 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18752 Payroll Social Security 516003 Comm for Higher Education 719 304.090 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18753 Payroll Social Security 516003 Comm for Higher Education 719 221.410 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18754 Telecom Management 652131 Miami Corr 618 149.730 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18755 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -79.630 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-19T00:00:00 5476863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18756 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18757 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -479.090 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18758 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18759 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -91.920 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18760 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18761 Data Service Monthly 652115 Miami Corr 618 491.470 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18762 Network Services 652156 Miami Corr 618 103.390 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18763 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -567.350 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-13T00:00:00 5440639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18764 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -456.580 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-23T00:00:00 5448640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18765 Telecom Management 652131 Miami Corr 618 149.730 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18766 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18767 AATR - TR OUT 750006 Miami Corr 618 1129271.110 Transfers Out 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18768 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18769 Payroll Social Security 516003 Comm for Higher Education 719 304.080 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18770 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18771 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18772 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18773 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 975 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18774 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18775 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18776 SpOp -Ammo & related 547072 Miami Corr 618 3312 Supplies, Parts and Materials 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18777 Network Services 652156 Miami Corr 618 103.390 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18778 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-10T00:00:00 5421093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18779 AdmOp-Legal Ads 599030 Miami Corr 618 29.340 Administrative and Operating Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-16T00:00:00 5444300 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18780 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18781 Data Service Monthly 652115 Miami Corr 618 229.250 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-04-08T00:00:00 5413410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18782 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-06-08T00:00:00 5452487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18783 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-05-08T00:00:00 5434834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18784 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18785 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18786 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18787 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 69.170 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18788 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18789 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18790 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18791 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18792 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18793 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18794 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18795 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18796 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18797 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18798 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18799 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18800 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18801 Payroll Life Insurance 518606 Comm for Higher Education 719 2.100 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18802 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18803 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18804 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18805 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18806 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18807 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18808 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18809 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18810 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18811 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18812 Vision Care 518800 Comm for Higher Education 719 1.810 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18813 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18814 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18815 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18816 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18817 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18818 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18819 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18820 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18821 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18822 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18823 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18824 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18825 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18826 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18827 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18828 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18829 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18830 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18831 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18832 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18833 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18834 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18835 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18836 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18837 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18838 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18839 Remote IP Phone 652134 Comm for Higher Education 719 38.580 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18840 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18841 Shared SAN Storage 659270 Comm for Higher Education 719 1.750 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18842 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18843 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18844 Telecom Management 652131 Comm for Higher Education 719 28.980 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18845 Telecom Management 652131 Comm for Higher Education 719 28.980 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18846 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18847 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18848 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18849 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18850 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18851 Shared SAN Storage 659270 Comm for Higher Education 719 1.750 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18852 Telecom Management 652131 Comm for Higher Education 719 19.320 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18853 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18854 WebEx 659284 Comm for Higher Education 719 14.160 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18855 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 17.800 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18856 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18857 WebEx 659284 Comm for Higher Education 719 14.160 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18858 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18859 Cyber Security-Baseline 659304 Comm for Higher Education 719 76.050 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18860 PC Refresh Upgrade 653901 Comm for Higher Education 719 30.510 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18861 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18862 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18863 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18864 Cyber Security-Baseline 659304 Comm for Higher Education 719 126.750 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18865 Cyber Security-Baseline 659304 Comm for Higher Education 719 126.750 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18866 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18867 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18868 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18869 Seat Charge 652072 Comm for Higher Education 719 208.560 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18870 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18871 Vision Care 518800 Environmental Management 495 2.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18872 Payroll Social Security 516003 Environmental Management 495 -129.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18873 Payroll PERF State Share 517005 Environmental Management 495 -306.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18874 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 63.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18875 Payroll Life Insurance 518606 Environmental Management 495 2.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18876 Payroll Life Insurance 518606 Environmental Management 495 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18877 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18878 Payroll Social Security 516003 Environmental Management 495 156.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18879 Payroll PERF State Share 517005 Environmental Management 495 -78.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18880 Payroll Social Security 516003 Environmental Management 495 -71.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18881 Payroll Social Security 516003 Environmental Management 495 72.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18882 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18883 Vision Care 518800 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18884 Payroll PERF State Share 517005 Environmental Management 495 -55.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18885 Payroll Social Security 516003 Environmental Management 495 122.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18886 Payroll Salaries & Wages 510101 Environmental Management 495 1004.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18887 Vision Care 518800 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18888 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18889 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -14.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18890 Payroll Life Insurance 518606 Environmental Management 495 -3.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18891 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18892 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18893 Payroll Life Insurance 518606 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18894 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18895 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18896 Payroll Salaries & Wages 510101 Environmental Management 495 -3584.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18897 Payroll Salaries & Wages 510101 Environmental Management 495 -697.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18898 Payroll Salaries & Wages 510101 Environmental Management 495 2115.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18899 Payroll PERF State Share 517005 Environmental Management 495 236.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18900 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 9.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18901 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -27.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18902 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18903 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -82.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18904 Payroll PERF State Share 517005 Environmental Management 495 166.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18905 Payroll Salaries & Wages 510101 Environmental Management 495 -491.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18906 Vision Care 518800 Environmental Management 495 1.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18907 Payroll Life Insurance 518606 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18908 Payroll Life Insurance 518606 Environmental Management 495 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18909 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18910 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18911 Payroll Social Security 516003 Environmental Management 495 -280.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18912 Payroll PERF State Share 517005 Environmental Management 495 -103.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18913 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18914 Payroll Social Security 516003 Environmental Management 495 -89.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18915 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 44.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18916 Payroll PERF State Share 517005 Environmental Management 495 112.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18917 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18918 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18919 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18920 Payroll Salaries & Wages 510101 Environmental Management 495 1677.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18921 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18922 Payroll Social Security 516003 Environmental Management 495 113.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18923 Payroll Salaries & Wages 510101 Environmental Management 495 -1690.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18924 Payroll PERF State Share 517005 Environmental Management 495 187.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18925 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 42.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18926 Payroll Salaries & Wages 510101 Environmental Management 495 1484.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18927 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 30.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18928 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18929 Payroll Life Insurance 518606 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18930 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18931 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18932 Cyber Security-Baseline 659304 Environmental Management 495 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18933 Payroll Anthem Dental Trad 518796 Environmental Management 495 29.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18934 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18935 Telecom Management 652131 Environmental Management 495 62.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18936 Cyber Security-Baseline 659304 Environmental Management 495 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18937 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18938 Cellular Phone Service 652110 Environmental Management 495 299 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18939 800# Service 652151 Environmental Management 495 1.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18940 Acrobat Pro Subscription 652393 Environmental Management 495 12 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18941 Telecom Management 652131 Environmental Management 495 62.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18942 Anthem Trad High Deductible 518105 Environmental Management 495 287.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18943 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18944 Seat Charge 652072 Environmental Management 495 764.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18945 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18946 Telecom Management 652131 Environmental Management 495 62.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18947 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18948 Payroll Employee Assistance 518901 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18949 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18950 Anthem Trad High Deductible 518105 Environmental Management 495 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18951 Acrobat Pro Subscription 652393 Environmental Management 495 36 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18952 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18953 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18954 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18955 Acrobat Pro Subscription 652393 Environmental Management 495 36 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18956 Cellular Phone Service 652110 Environmental Management 495 299 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18957 Payroll Employee Assistance 518901 Environmental Management 495 0.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18958 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18959 Cellular Phone Service 652110 Environmental Management 495 298.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18960 Anthem Trad High Deductible 518105 Environmental Management 495 594.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18961 800# Service 652151 Environmental Management 495 0.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18962 Non Contracted Long Distance 652155 Environmental Management 495 0.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18963 Anthem Trad High Deductible 518105 Environmental Management 495 302.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18964 800# Service 652151 Environmental Management 495 0.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18965 Anthem Trad High Deductible 518105 Environmental Management 495 711.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18966 Payroll Anthem Dental Trad 518796 Environmental Management 495 25.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18967 Cyber Security-Baseline 659304 Environmental Management 495 278.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18968 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18969 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18970 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18971 Anthem Trad High Deductible 518105 Environmental Management 495 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18972 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18973 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18974 Payroll Employee Assistance 518901 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18975 AdmOp-Late Payment Interest 592022 Environmental Management 495 14.070 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-05-02T00:00:00 5435634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18976 Payroll Disability 519006 Supreme Court Admin 22 240.850 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18977 Payroll Employee Assistance 518901 Supreme Court Admin 22 13.920 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18978 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 412.900 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18979 Workstation Software Licenses 659306 Environmental Management 495 323.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18980 Payroll Salaries & Wages 510101 Supreme Court Admin 22 110943.830 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18981 Payroll Disability 519006 Supreme Court Admin 22 566.070 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18982 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.100 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18983 PC Refresh Upgrade 653901 Environmental Management 495 2418 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 14529.560 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18985 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 3322.230 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18986 AdmOp-Late Payment Interest 592022 Environmental Management 495 30.300 Administrative and Operating Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-06-20T00:00:00 5477719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18987 Payroll PERF State Share 517005 Supreme Court Admin 22 1541.500 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18988 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1026.600 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18989 Payroll Life Insurance 518606 Supreme Court Admin 22 152.300 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18990 Payroll PERF State Share 517005 Supreme Court Admin 22 12403.510 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18991 Payroll Social Security 516003 Supreme Court Admin 22 8049.240 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18992 Payroll Life Insurance 518606 Supreme Court Admin 22 20.350 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18993 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 120.300 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18994 Payroll Social Security 516003 Supreme Court Admin 22 1039.650 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18995 Vision Care 518800 Supreme Court Admin 22 7.350 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18996 Vision Care 518800 Supreme Court Admin 22 63.670 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18997 Anthem Trad High Deductible 518105 Supreme Court Admin 22 17269.540 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18998 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1207.060 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18999 Citrix 652370 Evansville State Hospital 425 63.920 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19000 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1309.090 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19001 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29868.490 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19002 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1114.170 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19003 Telephone - Remote 652137 Evansville State Hospital 425 333.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19004 Citrix 652370 Evansville State Hospital 425 71.910 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19005 Non Contracted Long Distance 652155 Evansville State Hospital 425 75.020 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19006 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22691.710 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19007 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22432.010 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19008 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1392.310 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19009 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22691.710 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-26T00:00:00 5481533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19010 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 35555.670 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19011 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -35555.670 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19012 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 51.900 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19013 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 31495.580 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19014 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 914.010 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19015 Cellular Phone Service 652110 Evansville State Hospital 425 582.660 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19016 Telephone - Remote 652137 Evansville State Hospital 425 333.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19017 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22432.010 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19018 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 481.320 Personal Services and Fringe Benefits 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19019 Payroll Salaries & Wages 510101 Evansville State Hospital 425 370.770 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19020 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21666.210 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19021 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19022 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6761.500 Contractual Services 2019 General Government Adult Guardianship 13058 General Fund 2019-06-26T00:00:00 5484288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19023 Payroll Salaries & Wages 510101 Evansville State Hospital 425 544.520 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19024 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29868.490 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-12T00:00:00 5461153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19025 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -337.930 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19026 Cellular Phone Service 652110 Evansville State Hospital 425 582.660 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19027 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21666.210 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5425085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19028 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20274.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19029 Cellular Phone Service 652110 Evansville State Hospital 425 581.280 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19030 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20274.300 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-15T00:00:00 5441660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19031 Telephone - Remote 652137 Evansville State Hospital 425 335.040 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19032 Citrix 652370 Evansville State Hospital 425 71.910 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19033 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19034 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -31495.580 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-29T00:00:00 5451464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19035 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1497.700 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19036 Shared SAN Storage 659270 Evansville State Hospital 425 51.060 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19037 Database Hosting 659266 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19038 WebEx 659284 Evansville State Hospital 425 56.640 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19039 Telecom Management 652131 Evansville State Hospital 425 149.730 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19040 Telecom Management 652131 Evansville State Hospital 425 154.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19041 Seat Charge 652072 Evansville State Hospital 425 19465.600 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19042 Physical Server Hosting 659260 Evansville State Hospital 425 613.620 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19043 Shared SAN Storage 659270 Evansville State Hospital 425 6.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19044 Network Services 652156 Evansville State Hospital 425 206.780 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19045 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19046 Cyber Security-Baseline 659304 Evansville State Hospital 425 7148.700 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19047 Cyber Security-Confidential 659302 Evansville State Hospital 425 -196.390 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19048 HR Service Fees 659900 Evansville State Hospital 425 9772 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19049 WebEx 659284 Evansville State Hospital 425 14.160 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19050 Database Hosting 659266 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19051 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19052 Physical Server Hosting 659260 Evansville State Hospital 425 409.080 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19053 Telecom Management 652131 Evansville State Hospital 425 164.220 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19054 Shared SAN Storage 659270 Evansville State Hospital 425 6.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19055 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19056 Site to Site VPN 652331 Evansville State Hospital 425 104.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19057 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19058 Seat Charge 652072 Evansville State Hospital 425 19326.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19059 Cyber Security-Baseline 659304 Evansville State Hospital 425 7098 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19060 Cyber Security-Baseline 659304 Evansville State Hospital 425 7098 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19061 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19062 Physical Server Hosting 659260 Evansville State Hospital 425 409.080 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19063 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19064 HR Service Fees 659900 Evansville State Hospital 425 9772 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19065 Site to Site VPN 652331 Evansville State Hospital 425 104.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19066 Site to Site VPN 652331 Evansville State Hospital 425 104.760 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19067 Seat Charge 652072 Evansville State Hospital 425 19257.040 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19068 HR Service Fees 659900 Evansville State Hospital 425 9772 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19069 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19070 Database Hosting 659266 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19071 PC Refresh Upgrade 653901 Evansville State Hospital 425 1455 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19072 Acrobat Pro Subscription 652393 Evansville State Hospital 425 273 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19073 Acrobat Pro Subscription 652393 Evansville State Hospital 425 304 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19074 Acrobat Pro Subscription 652393 Evansville State Hospital 425 273 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19075 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-08T00:00:00 5452428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19076 Data Circuits-On Network 652051 Evansville State Hospital 425 687 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-05-08T00:00:00 5434772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19077 Network Services 652156 Evansville State Hospital 425 103.390 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19078 Cyber Security-Confidential 659302 Evansville State Hospital 425 196.390 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-08T00:00:00 5413353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19079 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2929.320 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19080 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3952.950 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19081 Anthem Trad High Deductible 518105 Evansville State Hospital 425 138.800 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19082 Prof Serv - Food Service 531068 Evansville State Hospital 425 -4446.120 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19083 HR Service Fees 659900 Agriculture 36 1764 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-06T00:00:00 5457367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19084 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3175.800 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19085 HR Service Fees 659900 Agriculture 36 1764 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-10T00:00:00 5439725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19086 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3886.800 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19087 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19088 Cellular Phone Service 652110 Agriculture 36 1355.500 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19089 Seat Charge 652072 Agriculture 36 1807.520 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19090 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19091 Prof Serv - Food Service 531068 Evansville State Hospital 425 -4484.040 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-17T00:00:00 5426062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19092 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19093 Cellular Phone Service 652110 Agriculture 36 946.080 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19094 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2483.760 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19095 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19096 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19097 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19098 Cellular Phone Service 652110 Agriculture 36 1916.330 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19099 InState Travel - Per Diem&Meal 595120 Evansville State Hospital 425 -65 Administrative and Operating Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-19T00:00:00 5477011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19100 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3261.120 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19101 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2654.400 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19102 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2426.880 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-06-25T00:00:00 5481421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19103 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3483 Contractual Services 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-04-23T00:00:00 5429337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19104 HR Service Fees 659900 Agriculture 36 1764 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-04T00:00:00 5419356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19105 Acrobat Pro Subscription 652393 Agriculture 36 204 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19106 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19107 WebEx 659284 Agriculture 36 28.320 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19108 Acrobat Pro Subscription 652393 Agriculture 36 228 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19109 Shared SAN Storage 659270 Agriculture 36 487.320 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19110 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19111 Payroll Salaries & Wages 510101 Agriculture 36 -14829.180 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19112 Telecom Management 652131 Agriculture 36 193.200 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19113 WebEx 659284 Agriculture 36 28.320 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19114 Cyber Security-Baseline 659304 Agriculture 36 659.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19115 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19116 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19117 PC Refresh Upgrade 653901 Agriculture 36 85 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19118 Cyber Security-Baseline 659304 Agriculture 36 659.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19119 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19120 Telecom Management 652131 Agriculture 36 193.200 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19121 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19122 Labor Charges 659345 Agriculture 36 32 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19123 Payroll Salaries & Wages 510101 Agriculture 36 -37.690 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19124 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19125 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19126 Payroll Salaries & Wages 510101 Agriculture 36 -2435.900 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19127 Parts charges 654335 Agriculture 36 12.390 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19128 State in-house product charges 654320 Agriculture 36 23.460 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19129 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19130 Citrix 652370 Agriculture 36 23.970 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19131 Telephone - Centrex 652130 Agriculture 36 20 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19132 Telephone - Centrex 652130 Agriculture 36 20 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19133 Payroll Salaries & Wages 510101 Agriculture 36 -3327.680 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19134 Payroll Salaries & Wages 510101 Agriculture 36 -10961.550 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19135 Parts charges 654335 Agriculture 36 150.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19136 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19137 Citrix 652370 Agriculture 36 23.970 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19138 Special Charges 659360 Agriculture 36 2.230 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19139 Payroll Salaries & Wages 510101 Agriculture 36 11542.970 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19140 Shared SAN Storage 659270 Agriculture 36 478.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19141 WebEx 659284 Agriculture 36 14.160 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19142 Special Charges 659360 Agriculture 36 0.370 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19143 Telecom Management 652131 Agriculture 36 188.370 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19144 Payroll Salaries & Wages 510101 Agriculture 36 -14226.200 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19145 Citrix 652370 Agriculture 36 23.970 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19146 Cyber Security-Baseline 659304 Agriculture 36 684.450 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19147 Acrobat Pro Subscription 652393 Agriculture 36 228 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5434596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19148 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19149 State in-house product charges 654320 Agriculture 36 33.860 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19150 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19151 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19152 Shared SAN Storage 659270 Agriculture 36 480.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-04-08T00:00:00 5413204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19153 Telephone - Centrex 652130 Agriculture 36 20 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19154 Payroll Salaries & Wages 510101 Agriculture 36 1469.890 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19155 Labor Charges 659345 Agriculture 36 64 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19156 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-08T00:00:00 5452299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19157 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1132.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19158 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19159 Vision Care 518800 Agriculture 36 2.470 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19160 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -503.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19161 Payroll PERF State Share 517005 Agriculture 36 447.450 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19162 Payroll Social Security 516003 Agriculture 36 -237.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19163 Vision Care 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19164 Vision Care 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19165 Payroll Social Security 516003 Agriculture 36 -812.180 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19166 Payroll Salaries & Wages 510101 Agriculture 36 142936.660 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19167 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 154.080 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19168 Payroll Life Insurance 518606 Agriculture 36 -16.660 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19169 Payroll Life Insurance 518606 Agriculture 36 5.880 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19170 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 34.100 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19171 Payroll Anthem Dental Trad 518796 Agriculture 36 -10.380 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19172 Anthem Trad High Deductible 518105 Agriculture 36 299.960 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19173 Payroll Social Security 516003 Agriculture 36 805.220 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19174 Payroll Life Insurance 518606 Agriculture 36 -22.080 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19175 Payroll Salaries & Wages 510101 Agriculture 36 -16800.060 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19176 Payroll Social Security 516003 Agriculture 36 -1247.750 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19177 Payroll Anthem Dental Trad 518796 Agriculture 36 -245.700 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19178 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -99.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19179 Anthem Trad High Deductible 518105 Agriculture 36 -1283.160 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19180 Payroll Life Insurance 518606 Agriculture 36 -3.620 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19181 Vision Care 518800 Agriculture 36 -19.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19182 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -426.770 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19183 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -73.080 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19184 Payroll Def Comp - StateMatch 519503 Agriculture 36 -105 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19185 Payroll PERF State Share 517005 Agriculture 36 -1881.570 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19186 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -173.340 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19187 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19188 Anthem Trad High Deductible 518105 Agriculture 36 -2934.180 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19189 Payroll Def Comp - StateMatch 519503 Agriculture 36 975.680 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19190 Payroll Social Security 516003 Agriculture 36 -838.560 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19191 Payroll Employee Assistance 518901 Agriculture 36 3.360 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19192 Payroll Life Insurance 518606 Agriculture 36 -21.870 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19193 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -328.860 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19194 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1323.230 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19195 Payroll PERF State Share 517005 Agriculture 36 -1227.690 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19196 Payroll PERF State Share 517005 Agriculture 36 1292.820 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19197 Payroll Anthem Dental Trad 518796 Agriculture 36 83.040 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19198 Payroll Def Comp - StateMatch 519503 Agriculture 36 42.520 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19199 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 19.260 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19200 Payroll Employee Assistance 518901 Agriculture 36 -2.940 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19201 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19202 Anthem Trad High Deductible 518105 Agriculture 36 -2491.740 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19203 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -929.380 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19204 Payroll Life Insurance 518606 Agriculture 36 -4.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19205 Payroll Perf St Pd Em COntr 517003 Agriculture 36 346.290 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19206 Payroll Life Insurance 518606 Agriculture 36 17.380 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19207 Payroll Social Security 516003 Agriculture 36 -1073.170 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19208 Payroll Life Insurance 518606 Agriculture 36 157.330 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19209 Payroll Anthem Dental Trad 518796 Agriculture 36 14.710 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19210 Payroll Employee Assistance 518901 Agriculture 36 30.730 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19211 Payroll PERF State Share 517005 Agriculture 36 -272.820 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19212 Payroll Anthem Dental Trad 518796 Agriculture 36 1225.460 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19213 Payroll Def Comp - StateMatch 519503 Agriculture 36 -120 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19214 Payroll PERF State Share 517005 Agriculture 36 -1660.860 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19215 Payroll PERF State Share 517005 Agriculture 36 14955.850 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19216 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 24.060 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19217 Payroll Social Security 516003 Agriculture 36 430.850 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19218 Anthem Trad High Deductible 518105 Agriculture 36 221.220 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19219 Payroll Def Comp - StateMatch 519503 Agriculture 36 -10 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19220 Payroll Salaries & Wages 510101 Agriculture 36 5662.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19221 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 111.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-06T00:00:00 5457177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19222 Payroll PERF State Share 517005 Agriculture 36 -4.220 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19223 Payroll Perf St Pd Em COntr 517003 Agriculture 36 4006 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19224 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -111.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19225 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19226 Vision Care 518800 Agriculture 36 -15.660 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19227 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -339.220 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19228 Payroll Social Security 516003 Agriculture 36 303.960 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19229 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19230 Payroll Social Security 516003 Agriculture 36 102.670 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19231 Vision Care 518800 Agriculture 36 13.090 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19232 Payroll Life Insurance 518606 Agriculture 36 -4.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19233 Anthem Trad High Deductible 518105 Agriculture 36 211.620 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19234 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -444.900 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19235 Payroll Life Insurance 518606 Agriculture 36 -16.290 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19236 Payroll Employee Assistance 518901 Agriculture 36 -3.780 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19237 Payroll Employee Assistance 518901 Agriculture 36 1.190 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19238 Vision Care 518800 Agriculture 36 -19.140 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19239 Payroll Life Insurance 518606 Agriculture 36 8.330 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19240 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1955.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19241 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19242 Payroll Anthem Dental Trad 518796 Agriculture 36 -93.420 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19243 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -295.450 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19244 Payroll PERF State Share 517005 Agriculture 36 -1266.440 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19245 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19246 Payroll Anthem Dental Trad 518796 Agriculture 36 -191.100 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19247 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1368.250 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19248 Vision Care 518800 Agriculture 36 -11.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19249 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -99.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19250 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -713.880 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19251 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19252 Payroll Perf St Pd Em COntr 517003 Agriculture 36 44.100 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19253 Vision Care 518800 Agriculture 36 114.640 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19254 Vision Care 518800 Agriculture 36 -1.740 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19255 Anthem Trad High Deductible 518105 Agriculture 36 -221.220 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19256 Vision Care 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19257 Payroll PERF State Share 517005 Agriculture 36 -1593.300 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19258 Anthem Trad High Deductible 518105 Agriculture 36 68.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19259 Payroll PERF State Share 517005 Agriculture 36 164.630 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19260 Anthem Trad High Deductible 518105 Agriculture 36 2000.790 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19261 Lobbying Fees 531057 Agriculture 36 3549.900 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-16T00:00:00 5444371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19262 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -1.130 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19263 Payroll Social Security 516003 Agriculture 36 -2.750 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19264 Payroll Employee Assistance 518901 Agriculture 36 -0.280 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19265 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1293.930 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19266 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19267 Payroll PERF State Share 517005 Agriculture 36 -372.700 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19268 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -19.260 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19269 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19270 Payroll Def Comp - StateMatch 519503 Agriculture 36 -135 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19271 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19272 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -269.640 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19273 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19274 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -173.340 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19275 Payroll Perf St Pd Em COntr 517003 Agriculture 36 119.850 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19276 Payroll Def Comp - StateMatch 519503 Agriculture 36 30 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19277 Anthem Trad High Deductible 518105 Agriculture 36 28060.670 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19278 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 111.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-06T00:00:00 5457202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19279 Lobbying Fees 531057 Agriculture 36 1273.290 Contractual Services 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-18T00:00:00 5474201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19280 Payroll Def Comp - StateMatch 519503 Agriculture 36 -135 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19281 Payroll PERF State Share 517005 Agriculture 36 634.240 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19282 Payroll Anthem Dental Trad 518796 Agriculture 36 -114.180 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19283 Payroll Social Security 516003 Agriculture 36 -186.350 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19284 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19285 Payroll Social Security 516003 Agriculture 36 -237.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19286 Payroll Social Security 516003 Agriculture 36 -1046.980 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19287 Payroll Employee Assistance 518901 Agriculture 36 -3.780 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19288 Payroll Perf St Pd Em COntr 517003 Agriculture 36 169.880 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-24T00:00:00 5480007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19289 Payroll Life Insurance 518606 Agriculture 36 -2.430 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19290 Payroll Life Insurance 518606 Agriculture 36 2.210 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19291 AdmOp-Dues & Subscriptions 599026 Agriculture 36 1455 Administrative and Operating Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-09T00:00:00 5438815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19292 Payroll PERF State Share 517005 Agriculture 36 -372.700 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19293 Payroll Social Security 516003 Agriculture 36 9740.330 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19294 AATR - TR OUT 750006 Agriculture 36 66995.480 Transfers Out 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19295 Anthem Trad High Deductible 518105 Agriculture 36 -7025.340 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19296 Payroll Life Insurance 518606 Agriculture 36 -26.730 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19297 Payroll Employee Assistance 518901 Agriculture 36 -4.620 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5483905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19298 Anthem Trad High Deductible 518105 Agriculture 36 -1283.160 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19299 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -433.080 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19300 Payroll Salaries & Wages 510101 Agriculture 36 -3327.680 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19301 Payroll Salaries & Wages 510101 Agriculture 36 3995.030 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19302 Payroll Employee Assistance 518901 Agriculture 36 -1.260 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19303 Anthem Trad High Deductible 518105 Agriculture 36 -4488.120 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19304 Payroll Salaries & Wages 510101 Agriculture 36 -11307.660 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19305 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 2191.390 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-26T00:00:00 5484072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19306 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19307 Vision Care 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19308 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19309 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1323.230 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-12T00:00:00 5460348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19310 HR Service Fees 659900 Larue Carter Hospital 450 532 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19311 Cellular Phone Service 652110 Larue Carter Hospital 450 541.290 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19312 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1132.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-15T00:00:00 5442593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19313 Financial Application Services 659294 Larue Carter Hospital 450 3778.240 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19314 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19315 Long Distance 652150 Larue Carter Hospital 450 137.550 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19316 Citrix 652370 Larue Carter Hospital 450 39.950 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19317 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -45993.580 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19318 Financial Application Services 659294 Larue Carter Hospital 450 3778.240 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19319 Citrix 652370 Larue Carter Hospital 450 55.930 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19320 HR Application Services 659295 Larue Carter Hospital 450 4275.090 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19321 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1368.250 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-01T00:00:00 5435679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19322 Telephone - Remote 652137 Larue Carter Hospital 450 1564.860 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19323 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -111.720 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-22T00:00:00 5447978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19324 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1955.120 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-29T00:00:00 5452179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19325 Cyber Security-Baseline 659304 Larue Carter Hospital 450 177.450 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19326 HR Service Fees 659900 Larue Carter Hospital 450 616 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19327 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19328 Seat Charge 652072 Larue Carter Hospital 450 15850.560 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19329 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 929.380 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-26T00:00:00 5481322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19330 Cellular Phone Service 652110 Larue Carter Hospital 450 988.090 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19331 Shredding Services 659370 Larue Carter Hospital 450 98.750 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19332 Shredding Services 659370 Larue Carter Hospital 450 1369.250 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19333 Dir Assistance 652140 Larue Carter Hospital 450 4.480 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19334 Site to Site VPN 652331 Larue Carter Hospital 450 104.760 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19335 Long Distance 652150 Larue Carter Hospital 450 255.610 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19336 HR Application Services 659295 Larue Carter Hospital 450 4275.090 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19337 Cyber Security-Baseline 659304 Larue Carter Hospital 450 152.100 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19338 HR Application Services 659295 Larue Carter Hospital 450 4275.090 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19339 Seat Charge 652072 Larue Carter Hospital 450 417.120 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19340 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5805.150 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19341 Telephone - Remote 652137 Larue Carter Hospital 450 1681.920 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19342 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1293.930 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-17T00:00:00 5427585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19343 Site to Site VPN 652331 Larue Carter Hospital 450 104.760 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19344 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 45993.580 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-03T00:00:00 5424225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19345 Site to Site VPN 652331 Larue Carter Hospital 450 104.760 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19346 Citrix 652370 Larue Carter Hospital 450 55.930 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19347 Shredding Services 659370 Larue Carter Hospital 450 813.250 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19348 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19349 Financial Application Services 659294 Larue Carter Hospital 450 3778.240 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19350 HR Service Fees 659900 Larue Carter Hospital 450 532 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19351 Long Distance 652150 Larue Carter Hospital 450 15.860 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19352 Seat Charge 652072 Larue Carter Hospital 450 347.600 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19353 Telephone - Remote 652137 Larue Carter Hospital 450 1524.540 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19354 Cellular Phone Service 652110 Larue Carter Hospital 450 1088.010 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19355 Shredding Services 659370 Larue Carter Hospital 450 411.630 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19356 WebEx 659284 Larue Carter Hospital 450 14.160 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19357 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 116 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19358 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -1630.100 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5420896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19359 Parts charges 654335 Larue Carter Hospital 450 12.650 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19360 Labor Charges 659345 Larue Carter Hospital 450 16 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19361 Virtual Server Hosting 659262 Larue Carter Hospital 450 45.930 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19362 Database Hosting 659266 Larue Carter Hospital 450 103.470 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19363 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.390 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19364 Physical Server Hosting 659260 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19365 WebEx 659284 Larue Carter Hospital 450 14.160 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19366 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 74 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19367 Telecom Management 652131 Larue Carter Hospital 450 227.010 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19368 Shared SAN Storage 659270 Larue Carter Hospital 450 43.710 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19369 Parts charges 654335 Larue Carter Hospital 450 14.290 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19370 Parts charges 654335 Larue Carter Hospital 450 0.750 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19371 Database Hosting 659266 Larue Carter Hospital 450 103.470 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19372 Shared SAN Storage 659270 Larue Carter Hospital 450 43.710 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19373 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -1407.650 Contractual Services 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-10T00:00:00 5420894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19374 Shared SAN Storage 659270 Larue Carter Hospital 450 43.710 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19375 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.770 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19376 Physical Server Hosting 659260 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19377 Virtual Server Hosting 659262 Larue Carter Hospital 450 45.930 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19378 Database Hosting 659266 Larue Carter Hospital 450 103.470 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19379 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19380 Labor Charges 659345 Larue Carter Hospital 450 96 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19381 Special Charges 659360 Larue Carter Hospital 450 5.910 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19382 Physical Server Hosting 659260 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19383 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -2481.250 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-27T00:00:00 5489764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19384 Special Charges 659360 Larue Carter Hospital 450 1.320 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19385 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-08T00:00:00 5413361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19386 Telecom Management 652131 Larue Carter Hospital 450 231.840 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19387 Virtual Server Hosting 659262 Larue Carter Hospital 450 45.930 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19388 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19389 Special Charges 659360 Larue Carter Hospital 450 0.210 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19390 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 74 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-08T00:00:00 5434782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19391 Labor Charges 659345 Larue Carter Hospital 450 416 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19392 Telecom Management 652131 Larue Carter Hospital 450 231.840 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-06-08T00:00:00 5452438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19393 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 134.930 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19394 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19395 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19396 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19397 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.590 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19398 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.350 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19399 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 494.140 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19400 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19401 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19402 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.800 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19403 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.680 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19404 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19405 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.680 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19406 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.970 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19407 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.640 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19408 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4436.540 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19409 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.700 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19410 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19411 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.090 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19412 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19413 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19414 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19415 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19416 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 503.780 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19417 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 329.940 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4411.920 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19419 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19420 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.540 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.980 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19422 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 331.560 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19423 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.960 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19424 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4498.080 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19425 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19426 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 492.760 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19427 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 496.890 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19428 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19429 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19430 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 23 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19431 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 23.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19432 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19433 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19434 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19435 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19436 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 336.130 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19437 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 327.900 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19438 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19439 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19440 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4387.310 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19441 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19442 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 491.380 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19443 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19444 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.610 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19445 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4399.620 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19447 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 328.820 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19448 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.760 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19449 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.120 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19450 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.570 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19451 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19452 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 329.980 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19453 Citrix 652370 FSSA Disability and Rehab Svcs 497 23.970 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19454 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.480 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19455 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19456 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.930 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19457 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 334.400 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19458 Citrix 652370 FSSA Disability and Rehab Svcs 497 31.960 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19459 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.550 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19460 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19461 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.930 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19462 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19463 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.420 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19464 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 341.780 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19465 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19466 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19467 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 208.560 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19468 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.050 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19469 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 331.450 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19470 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19471 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19472 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19473 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 208.560 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19474 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 328.500 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19475 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.680 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19476 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19477 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.390 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19478 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19479 Citrix 652370 FSSA Disability and Rehab Svcs 497 23.970 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19480 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 208.560 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19481 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.050 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19482 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19483 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.750 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19484 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.050 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19485 Payroll Social Security 516003 Lieutenant Governor's Office 38 -102.670 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19486 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -346.290 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19487 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.420 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19488 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -164.630 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19489 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19490 Payroll Social Security 516003 Lieutenant Governor's Office 38 -805.220 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19491 Vision Care 518800 Lieutenant Governor's Office 38 -13.090 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19492 Vision Care 518800 Lieutenant Governor's Office 38 -1.740 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19493 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19494 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2000.790 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19495 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1292.820 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19496 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -17.380 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19497 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -2.210 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19498 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1469.890 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19499 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -221.220 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19500 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19501 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -11542.970 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19502 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.100 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19503 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.360 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19504 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19505 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 114.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19506 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.280 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19507 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -19.260 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19508 HR Service Fees 659900 Lieutenant Governor's Office 38 224 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19509 Physical Server Hosting 659260 Lieutenant Governor's Office 38 132.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19510 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 253.500 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19511 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -10.380 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19512 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 114.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19513 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 105 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19514 Physical Server Hosting 659260 Lieutenant Governor's Office 38 132.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19515 Cellular Phone Service 652110 Lieutenant Governor's Office 38 159.320 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19516 Cellular Phone Service 652110 Lieutenant Governor's Office 38 168.420 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19517 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 114.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19518 Telecom Management 652131 Lieutenant Governor's Office 38 67.620 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19519 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 253.500 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19520 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.280 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19521 Database Hosting 659266 Lieutenant Governor's Office 38 137.960 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19522 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -83.040 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19523 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.280 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19524 Telecom Management 652131 Lieutenant Governor's Office 38 67.620 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19525 Telecom Management 652131 Lieutenant Governor's Office 38 67.620 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19526 HR Service Fees 659900 Lieutenant Governor's Office 38 224 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19527 HR Service Fees 659900 Lieutenant Governor's Office 38 224 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19528 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19529 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19530 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 105 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19531 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 253.500 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19532 Database Hosting 659266 Lieutenant Governor's Office 38 137.960 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19533 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19534 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19535 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -154.080 Personal Services and Fringe Benefits 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-30T00:00:00 5452154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19536 Physical Server Hosting 659260 Lieutenant Governor's Office 38 132.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19537 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19538 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 99 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19539 Cellular Phone Service 652110 Lieutenant Governor's Office 38 59.320 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19540 Database Hosting 659266 Lieutenant Governor's Office 38 137.960 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19541 Clean Prod Janitorial 654702 Pendleton Corr 630 -4713.840 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19542 Cellular Phone Service 652110 Pendleton Corr 630 398.070 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19543 Cyber Security-Baseline 659304 Pendleton Corr 630 5500.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19544 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19545 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19546 AATR - TR OUT 750006 Lieutenant Governor's Office 38 21145.190 Transfers Out 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19547 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 50000 Administrative and Operating Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-31T00:00:00 5453448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19548 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19549 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19550 Payroll Salaries & Wages 510101 Pendleton Corr 630 -221.760 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-19T00:00:00 5471102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19551 Seat Charge 652072 Pendleton Corr 630 15155.360 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19552 Payroll Salaries & Wages 510101 Pendleton Corr 630 -493.200 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19553 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19554 Seat Charge 652072 Pendleton Corr 630 15085.840 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19555 HR Service Fees 659900 Pendleton Corr 630 14644 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19556 Long Distance 652150 Pendleton Corr 630 87.700 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19557 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19558 Long Distance 652150 Pendleton Corr 630 119.640 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19559 Telephone - Remote 652137 Pendleton Corr 630 2041.830 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19560 Payroll Salaries & Wages 510101 Pendleton Corr 630 344 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19561 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19562 Cellular Phone Service 652110 Pendleton Corr 630 368.680 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19563 Cyber Security-Baseline 659304 Pendleton Corr 630 5526.300 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19564 Long Distance 652150 Pendleton Corr 630 107.600 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19565 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19566 Clean Prod Janitorial 654702 Pendleton Corr 630 -645.720 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19567 HR Service Fees 659900 Pendleton Corr 630 14644 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19568 AATR - TR OUT 750006 Lieutenant Governor's Office 38 104133.830 Transfers Out 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19569 HR Service Fees 659900 Pendleton Corr 630 14644 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19570 Clean Prod Janitorial 654702 Pendleton Corr 630 -7401.480 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19571 Payroll Salaries & Wages 510101 Pendleton Corr 630 -99.180 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19572 Payroll Salaries & Wages 510101 Pendleton Corr 630 -160.060 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19573 Seat Charge 652072 Pendleton Corr 630 15155.360 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19574 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19575 Telephone - Remote 652137 Pendleton Corr 630 2041.830 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19576 Payroll Salaries & Wages 510101 Pendleton Corr 630 1730.600 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19577 Telephone - Remote 652137 Pendleton Corr 630 2041.830 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19578 Cyber Security-Baseline 659304 Pendleton Corr 630 5526.300 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19579 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19580 Cellular Phone Service 652110 Pendleton Corr 630 368.680 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19581 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19582 Labor Charges 659345 Pendleton Corr 630 44.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19583 SpOp-Uniforms&Related 547022 Pendleton Corr 630 811.610 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19584 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19585 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19586 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4444.030 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-24T00:00:00 5480282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19587 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19588 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19589 Anthem Trad High Deductible 518105 Pendleton Corr 630 2293.740 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19590 Acrobat Pro Subscription 652393 Pendleton Corr 630 30 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19591 Anthem Trad High Deductible 518105 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19592 Anthem Trad High Deductible 518105 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19593 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19594 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19595 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 40.960 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-13T00:00:00 5462203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19596 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19597 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19598 Garments 654780 Pendleton Corr 630 -12602.350 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19599 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5418.270 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19600 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19601 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -6506.160 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19602 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19603 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -178.750 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19604 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 638.550 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-17T00:00:00 5445394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19605 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19606 Special Charges 659360 Pendleton Corr 630 0.920 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19607 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -2092.680 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19608 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -4763.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19609 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -8055 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19610 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19611 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 115.560 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19612 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19613 Acrobat Pro Subscription 652393 Pendleton Corr 630 30 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19614 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19615 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -6840 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19616 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19617 Laundry Service 659791 Pendleton Corr 630 -691.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19618 Telecom Management 652131 Pendleton Corr 630 125.580 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19619 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 112.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-19T00:00:00 5475746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19620 Anthem Trad High Deductible 518105 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19621 Anthem Trad High Deductible 518105 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19622 Payroll Life Insurance 518606 Pendleton Corr 630 6.800 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19623 Anthem Trad High Deductible 518105 Pendleton Corr 630 138.800 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19624 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19625 Payroll Life Insurance 518606 Pendleton Corr 630 59.750 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19626 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 916.310 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19627 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19628 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19629 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5100.660 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19630 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19631 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19632 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -6537 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19633 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 -6.660 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-19T00:00:00 5471102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19634 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19635 Payroll Social Security 516003 Pendleton Corr 630 -16.960 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-19T00:00:00 5471102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19636 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -15074.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-24T00:00:00 5480278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19637 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19638 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19639 Vision Care 518800 Pendleton Corr 630 15.840 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19640 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19641 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19642 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19643 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 1034.160 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19644 Anthem Trad High Deductible 518105 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19645 Telecom Management 652131 Pendleton Corr 630 125.580 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-08T00:00:00 5453335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19646 Payroll PERF State Share 517005 Pendleton Corr 630 -24.840 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-19T00:00:00 5471102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19647 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19648 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19649 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -1176 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19650 Payroll Disability 519006 Pendleton Corr 630 3 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19651 Acrobat Pro Subscription 652393 Pendleton Corr 630 30 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-08T00:00:00 5413450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19652 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 92.160 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19653 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19654 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19655 Telecom Management 652131 Pendleton Corr 630 125.580 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-08T00:00:00 5434845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19656 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19657 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7946.210 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19658 Laundry Service 659791 Pendleton Corr 630 -440.700 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19659 Garments 654780 Pendleton Corr 630 -11630 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19660 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 40.470 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-17T00:00:00 5425943 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19661 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -7648.560 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19662 Payroll Employee Assistance 518901 Pendleton Corr 630 1.260 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19663 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19664 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -600 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19665 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -5334.820 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-24T00:00:00 5480247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19666 SpOp -Household 547016 Pendleton Corr 630 -3395.280 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19667 SpOp -Household 547016 Pendleton Corr 630 -7848.500 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19668 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19669 Remote IP Phone 652134 Secretary Of State 40 9.780 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19670 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19671 SpOp -Household 547016 Pendleton Corr 630 -5645.250 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19672 SpOp -Ammo & related 547072 Pendleton Corr 630 9053.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19673 Cellular Phone Service 652110 Secretary Of State 40 274.040 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19674 Cellular Phone Service 652110 Secretary Of State 40 175.510 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19675 Cellular Phone Service 652110 Secretary Of State 40 179.510 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19676 Sp Op -Laundry 547018 Pendleton Corr 630 -775.030 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19677 Telecom Management 652131 Secretary Of State 40 48.300 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19678 Telephone - Centrex 652130 Secretary Of State 40 60 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19679 Telephone - Centrex 652130 Secretary Of State 40 60 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19680 Telecom Management 652131 Secretary Of State 40 48.300 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19681 AATR - TR OUT 750006 Pendleton Corr 630 800000 Transfers Out 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19682 AATR - TR OUT 750006 Pendleton Corr 630 104091.810 Transfers Out 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19683 Telecom Management 652131 Secretary Of State 40 48.300 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19684 SpOp -Household 547016 Pendleton Corr 630 -3103.120 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19685 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19686 AATR - TR OUT 750006 Pendleton Corr 630 553280.490 Transfers Out 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19687 SpOp -Household 547016 Pendleton Corr 630 -4079.060 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19688 800# Service 652151 Secretary Of State 40 22.670 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19689 Sp Op -Laundry 547018 Pendleton Corr 630 -957.390 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19690 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -1400 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19691 Remote IP Phone 652134 Secretary Of State 40 9.780 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19692 800# Service 652151 Secretary Of State 40 21.430 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19693 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19694 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19695 Remote IP Phone 652134 Secretary Of State 40 9.780 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19696 Telephone - Centrex 652130 Secretary Of State 40 60 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19697 SpOp -Household 547016 Pendleton Corr 630 -3742.420 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19698 Non Contracted Long Distance 652155 Secretary Of State 40 0.880 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19699 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19700 Mot Veh Ex - Gasoline 541002 Pendleton Corr 630 28.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-05-22T00:00:00 5447898 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19701 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -1320 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19702 800# Service 652151 Secretary Of State 40 24.030 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19703 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19704 Shared SAN Storage 659270 Secretary Of State 40 7.140 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19705 Outside product charges 654330 Secretary Of State 40 41.080 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-19T00:00:00 5476334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19706 Database Hosting 659266 Secretary Of State 40 68.980 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19707 Database Hosting 659266 Secretary Of State 40 68.980 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19708 IOT-Interactive Intelligence 659274 Secretary Of State 40 575.850 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-09T00:00:00 5420257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19709 Outside product charges 654330 Secretary Of State 40 199.710 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-19T00:00:00 5476868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19710 Shared SAN Storage 659270 Secretary Of State 40 7.140 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19711 State in-house product charges 654320 Secretary Of State 40 56.360 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19712 IOT-Interactive Intelligence 659274 Secretary Of State 40 1523.350 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-09T00:00:00 5420249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19713 IOT-Interactive Intelligence 659274 Secretary Of State 40 921.100 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-23T00:00:00 5429250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19714 Database Hosting 659266 Secretary Of State 40 68.980 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19715 State in-house product charges 654320 Secretary Of State 40 71.280 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19716 Outside product charges 654330 Secretary Of State 40 91.570 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-19T00:00:00 5475032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19717 IOT-Interactive Intelligence 659274 Secretary Of State 40 1195.400 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-14T00:00:00 5441567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19718 Shared SAN Storage 659270 Secretary Of State 40 6.390 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19719 Parts charges 654335 Secretary Of State 40 41.970 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19720 IOT-Interactive Intelligence 659274 Secretary Of State 40 943.450 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-21T00:00:00 5478842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19721 Outside product charges 654330 Secretary Of State 40 99.750 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-19T00:00:00 5476871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19722 TOS Returned Check Expense 599997 Secretary Of State 40 386.970 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-27T00:00:00 5495605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19723 OutoSt Travel - Airfare 595540 Secretary Of State 40 386.970 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-27T00:00:00 5493175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19724 Special Charges 659360 Secretary Of State 40 0.700 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19725 TOS Returned Check Expense 599997 Secretary Of State 40 -386.970 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-27T00:00:00 5493175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19726 OutoSt Travel - Airfare 595540 Secretary Of State 40 -386.970 Administrative and Operating Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-27T00:00:00 5495605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19727 Motor Pool Charges 659355 Secretary Of State 40 24 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19728 HR Service Fees 659900 Secretary Of State 40 2380 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-06T00:00:00 5457371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19729 Labor Charges 659345 Secretary Of State 40 32 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19730 HR Service Fees 659900 Secretary Of State 40 2380 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-05-10T00:00:00 5439733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19731 HR Service Fees 659900 Secretary Of State 40 2380 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-04-04T00:00:00 5419367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19732 GIS-Geographic Information Ser 659290 Natural Resources 300 112.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19733 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19734 Parts charges 654335 Natural Resources 300 34.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19735 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19736 Labor Charges 659345 Natural Resources 300 291.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19737 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19738 Workers Comp Medical Claims 519230 Natural Resources 300 59.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-28T00:00:00 5450520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19739 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19740 Shared SAN Storage 659270 Natural Resources 300 39.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19741 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19742 Special Charges 659360 Natural Resources 300 0.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19743 Long Distance 652150 Natural Resources 300 0.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19744 Parts charges 654335 Natural Resources 300 349.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19745 Special Charges 659360 Natural Resources 300 8.390 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19746 Cyber Security-Baseline 659304 Natural Resources 300 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19747 GIS-Geographic Information Ser 659290 Natural Resources 300 112.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19748 State in-house product charges 654320 Natural Resources 300 59.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19749 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19750 Special Charges 659360 Natural Resources 300 1.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19751 Labor Charges 659345 Natural Resources 300 94.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19752 Parts charges 654335 Natural Resources 300 12.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19753 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19754 Cyber Security-Baseline 659304 Natural Resources 300 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19755 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19756 Cellular Phone Service 652110 Natural Resources 300 229.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19757 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19758 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19759 State in-house product charges 654320 Natural Resources 300 76.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19760 State in-house product charges 654320 Natural Resources 300 56.690 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19761 GIS-Geographic Information Ser 659290 Natural Resources 300 112.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19762 Shared SAN Storage 659270 Natural Resources 300 32.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19763 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19764 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19765 Cellular Phone Service 652110 Natural Resources 300 228.810 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19766 Shared SAN Storage 659270 Natural Resources 300 32.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19767 Cyber Security-Baseline 659304 Natural Resources 300 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19768 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19769 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19770 Telecom Management 652131 Natural Resources 300 120.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19771 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19772 Cellular Phone Service 652110 Natural Resources 300 229.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19773 Long Distance 652150 Lieutenant Governor's Office 38 0.200 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19774 HR Service Fees 659900 Lieutenant Governor's Office 38 504 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19775 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19776 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.750 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19777 Remote IP Phone 652134 Natural Resources 300 237 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19778 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 228 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19779 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19780 Cellular Phone Service 652110 Lieutenant Governor's Office 38 877.360 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19781 Com & Train - TRAINING General 535014 Natural Resources 300 -100 Contractual Services 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-30T00:00:00 5494668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19782 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.750 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19783 Long Distance 652150 Lieutenant Governor's Office 38 0.230 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19784 Long Distance 652150 Lieutenant Governor's Office 38 0.370 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19785 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.750 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19786 Remote IP Phone 652134 Natural Resources 300 224.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-04-08T00:00:00 5413297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19787 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 222 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19788 Telecom Management 652131 Lieutenant Governor's Office 38 173.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19789 Telecom Management 652131 Lieutenant Governor's Office 38 173.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19790 800# Service 652151 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19791 Non Contracted Long Distance 652155 Natural Resources 300 0.280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-06-08T00:00:00 5452403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19792 State in-house product charges 654320 Lieutenant Governor's Office 38 376.430 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19793 State in-house product charges 654320 Lieutenant Governor's Office 38 355.080 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19794 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19795 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19796 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19797 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19798 HR Service Fees 659900 Lieutenant Governor's Office 38 504 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19799 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 441.720 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19800 Cellular Phone Service 652110 Lieutenant Governor's Office 38 936.850 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19801 800# Service 652151 Lieutenant Governor's Office 38 1.850 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19802 Remote IP Phone 652134 Natural Resources 300 223.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-05-08T00:00:00 5434738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19803 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 5.070 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19804 Telecom Management 652131 Lieutenant Governor's Office 38 164.220 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19805 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19806 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19807 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19808 800# Service 652151 Lieutenant Governor's Office 38 0.600 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19809 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 216 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19810 HR Service Fees 659900 Lieutenant Governor's Office 38 504 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19811 Cellular Phone Service 652110 Lieutenant Governor's Office 38 876.240 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19812 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10961.550 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19813 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1651.240 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19814 Vision Care 518800 Lieutenant Governor's Office 38 -5.710 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19815 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19816 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19817 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19818 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -138.460 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19819 Vision Care 518800 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19820 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19821 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1158.320 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19822 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 71.410 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19823 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1667.920 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19824 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3765.400 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19825 Payroll Social Security 516003 Lieutenant Governor's Office 38 -353.320 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19826 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3838.260 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19827 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -521.070 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19828 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19829 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.420 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19830 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19831 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -433.080 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19832 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 16.290 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19833 Payroll Social Security 516003 Lieutenant Governor's Office 38 -470.670 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19834 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -38.610 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19835 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -70.260 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19836 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -495.050 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19837 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1848.340 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19838 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1273.690 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19839 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -115.140 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19840 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4652.500 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19841 Labor Charges 659345 Lieutenant Governor's Office 38 117.500 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19842 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 272.820 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19843 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.780 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19844 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19845 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19846 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19847 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19848 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -84.940 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19849 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.080 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19850 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1283.160 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19851 Special Charges 659360 Lieutenant Governor's Office 38 3.620 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19852 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.480 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19853 State in-house product charges 654320 Lieutenant Governor's Office 38 357.610 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19854 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2435.900 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19855 CRM Online 659287 Lieutenant Governor's Office 38 519.030 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19856 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19857 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -23.360 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19858 Labor Charges 659345 Lieutenant Governor's Office 38 345.600 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19859 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -245.700 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19860 CRM Online 659287 Lieutenant Governor's Office 38 519.030 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19861 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -516.920 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19862 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16639.290 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19863 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -123.850 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19864 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -197.350 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19865 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -736.790 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19866 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19867 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -446.760 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19868 Vision Care 518800 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19869 WebEx 659284 Lieutenant Governor's Office 38 42.480 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19870 WebEx 659284 Lieutenant Governor's Office 38 42.480 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19871 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -245.700 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19872 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19873 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19874 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -52.960 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19875 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19876 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6578.590 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19877 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -54.600 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19878 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 74.540 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19879 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 -500 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19880 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1132.510 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19881 Parts charges 654335 Lieutenant Governor's Office 38 24.730 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19882 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -7025.340 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19883 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -48.190 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19884 Vision Care 518800 Lieutenant Governor's Office 38 -19.980 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19885 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -499.160 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19886 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.780 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19887 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.660 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19888 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19889 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16503.020 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19890 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.780 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19891 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.620 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19892 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 10 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19893 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1227.690 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19894 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1863.600 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19895 Payroll Social Security 516003 Lieutenant Governor's Office 38 -330.770 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19896 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19897 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 67.470 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19898 Special Charges 659360 Lieutenant Governor's Office 38 1.380 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19899 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -9.780 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19900 Parts charges 654335 Lieutenant Governor's Office 38 169.250 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19901 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -7025.340 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19902 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19903 Vision Care 518800 Lieutenant Governor's Office 38 -19.980 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19904 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 73.080 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19905 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.260 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19906 Payroll Social Security 516003 Lieutenant Governor's Office 38 186.350 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19907 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 328.860 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19908 Payroll Social Security 516003 Lieutenant Governor's Office 38 -256.450 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19909 Payroll Social Security 516003 Lieutenant Governor's Office 38 838.560 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19910 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -96.240 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19911 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1060.550 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19912 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -139.570 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-25T00:00:00 5481391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19913 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -433.080 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19914 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4615.400 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19915 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -24.360 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19916 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14892.370 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5438138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19917 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19918 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -429.880 Personal Services and Fringe Benefits 2019 General Government Office of Community and Rural 13066 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19919 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 5073.630 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19920 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19921 Telephone - Remote 652137 Reception Diagnostic Ctr 695 387.690 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19922 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2228.010 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19923 HR Service Fees 659900 Reception Diagnostic Ctr 695 6944 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19924 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 575.170 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19925 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19926 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19927 AATR - TR OUT 750006 Lieutenant Governor's Office 38 44100 Transfers Out 2019 General Government Office of Community and Rural 13066 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19928 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19929 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19930 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 1247.650 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19931 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 263.010 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19932 HR Service Fees 659900 Reception Diagnostic Ctr 695 6944 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19933 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1074.790 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19934 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1416.340 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19935 Special Charges 659360 Reception Diagnostic Ctr 695 0.580 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19936 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19937 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 931.630 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19938 Long Distance 652150 Reception Diagnostic Ctr 695 199.390 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19939 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 377.750 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19940 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 273.550 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19941 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19942 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 346.440 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19943 Telecom Management 652131 Reception Diagnostic Ctr 695 222.180 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19944 AATR - TR OUT 750006 Reception Diagnostic Ctr 695 54295.420 Transfers Out 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19945 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19946 Telephone - Remote 652137 Reception Diagnostic Ctr 695 387.690 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19947 HR Service Fees 659900 Reception Diagnostic Ctr 695 6944 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19948 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 377.120 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19949 Labor Charges 659345 Reception Diagnostic Ctr 695 57 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19950 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.140 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19951 Long Distance 652150 Reception Diagnostic Ctr 695 240.230 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19952 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2230.800 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19953 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19954 Telecom Management 652131 Reception Diagnostic Ctr 695 222.180 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19955 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19956 Telecom Management 652131 Reception Diagnostic Ctr 695 227.010 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19957 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 966.560 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19958 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 908.270 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19959 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 88.500 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19960 Long Distance 652150 Reception Diagnostic Ctr 695 244.520 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19961 State in-house product charges 654320 Reception Diagnostic Ctr 695 44.770 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19962 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2230.800 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19963 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19964 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19965 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19966 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2230.800 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-08T00:00:00 5453365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19967 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.170 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19968 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 653.240 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19969 AATR - TR OUT 750006 Reception Diagnostic Ctr 695 1000000 Transfers Out 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19970 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5413482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19971 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 -5.760 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19972 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-08T00:00:00 5434876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19973 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 54.900 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-16T00:00:00 5425072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19974 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 40.930 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-24T00:00:00 5449650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19975 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12636.890 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19976 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 902.900 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-01T00:00:00 5434548 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19977 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 9023.590 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-14T00:00:00 5441488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19978 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1380 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-06T00:00:00 5457317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19979 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 153.110 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-19T00:00:00 5476857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19980 Stormwater Fee 520109 Reception Diagnostic Ctr 695 776.950 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19981 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2100.070 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-08T00:00:00 5419495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19982 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7083.170 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-12T00:00:00 5461228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19983 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -769.690 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-16T00:00:00 5443572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19984 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1232.840 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-16T00:00:00 5424950 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19985 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 11349.810 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-16T00:00:00 5425066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19986 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12929.850 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-10T00:00:00 5420985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19987 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 152.380 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-04T00:00:00 5455348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19988 Stormwater Fee 520109 Reception Diagnostic Ctr 695 824.170 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19989 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 398.870 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19990 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18369.490 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-11T00:00:00 5460239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19991 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6798.350 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19992 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6510.230 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-17T00:00:00 5445267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19993 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 269.350 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-04T00:00:00 5455348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19994 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 87.320 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-24T00:00:00 5430103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19995 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -541.490 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-26T00:00:00 5483706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19996 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 938.650 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-03T00:00:00 5454532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19997 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 864.350 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-01T00:00:00 5414700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19998 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 368.680 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19999 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 219.980 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-17T00:00:00 5445394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20000 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12568.580 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20001 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 4020 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-22T00:00:00 5428451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20002 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 213.230 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-24T00:00:00 5449714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20003 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -656.370 Personal Services and Fringe Benefits 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-01T00:00:00 5434540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20004 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 271.680 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-13T00:00:00 5440593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20005 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 509.120 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20006 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7250.670 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20007 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 12877.120 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-15T00:00:00 5423545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20008 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 185.240 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-24T00:00:00 5430103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20009 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 288.830 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20010 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1642.100 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-10T00:00:00 5439600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20011 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 -6689.580 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-13T00:00:00 5462182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20012 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11848.540 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-04-09T00:00:00 5420240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20013 Stormwater Fee 520109 Reception Diagnostic Ctr 695 828.640 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-15T00:00:00 5442369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20014 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7211.470 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-06-05T00:00:00 5456315 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20015 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14243.590 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-05-10T00:00:00 5439616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20016 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20017 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 -650.370 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20018 Payroll Life Insurance 518606 Wabash Valley Corr 665 61.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20019 Cellular Phone Service 652110 Wabash Valley Corr 665 456.910 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20020 Long Distance 652150 Wabash Valley Corr 665 214.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20021 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 287.570 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20022 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20023 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 837.500 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20024 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20025 HR Service Fees 659900 Wabash Valley Corr 665 18060 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20026 HR Service Fees 659900 Wabash Valley Corr 665 18060 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20027 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 1529.160 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20028 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 13132.690 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20029 Payroll Life Insurance 518606 Wabash Valley Corr 665 61.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20030 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20031 Payroll Life Insurance 518606 Wabash Valley Corr 665 61.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20032 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 764.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20033 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 73.580 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-19T00:00:00 5476552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20034 Inmate wages 515002 Wabash Valley Corr 665 -8745.180 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-16T00:00:00 5443352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20035 Payroll Life Insurance 518606 Wabash Valley Corr 665 61.390 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20036 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 287.570 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20037 Vision Care 518800 Wabash Valley Corr 665 10.560 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20038 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 2779.250 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20039 Vision Care 518800 Wabash Valley Corr 665 10.560 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20040 Cellular Phone Service 652110 Wabash Valley Corr 665 455.840 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20041 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20042 HR Service Fees 659900 Wabash Valley Corr 665 18032 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20043 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -754.790 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20044 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1979.020 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20045 Network Services 652156 Wabash Valley Corr 665 930.510 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20046 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 287.570 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20047 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 62.080 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-13T00:00:00 5462201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20048 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 764.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20049 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20050 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 764.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20051 Payroll Life Insurance 518606 Wabash Valley Corr 665 175.930 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20052 Long Distance 652150 Wabash Valley Corr 665 358.800 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20053 Inmate wages 515002 Wabash Valley Corr 665 -9779.930 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-09T00:00:00 5420286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20054 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 138.800 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20055 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 1529.160 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20056 Inmate wages 515002 Wabash Valley Corr 665 -8060.480 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-07T00:00:00 5458209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20057 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 764.580 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20058 Payroll Life Insurance 518606 Wabash Valley Corr 665 175.930 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20059 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 31.670 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20060 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 287.570 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20061 Long Distance 652150 Wabash Valley Corr 665 241.380 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20062 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 2980.920 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20063 Network Services 652156 Wabash Valley Corr 665 1861.020 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20064 Cellular Phone Service 652110 Wabash Valley Corr 665 456.910 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20065 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 116.340 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-13T00:00:00 5440588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20066 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -40.930 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20067 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20068 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20069 Telecom Management 652131 Wabash Valley Corr 665 405.720 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20070 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 1300 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20071 Dir Assistance 652140 Wabash Valley Corr 665 7.500 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20072 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 1300 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20073 AATR - TR OUT 750006 Wabash Valley Corr 665 70643.640 Transfers Out 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20074 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.840 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20075 PC Refresh Upgrade 653901 Wabash Valley Corr 665 109 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20076 Seat Charge 652072 Wabash Valley Corr 665 14946.800 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20077 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20078 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -13.460 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20079 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20080 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -54.900 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425072 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20081 SpOp -Ammo & related 547072 Wabash Valley Corr 665 30.470 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20082 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20083 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.840 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20084 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20085 Non Contracted Long Distance 652155 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20086 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20087 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20088 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20089 Telephone - Remote 652137 Wabash Valley Corr 665 3102.370 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20090 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -285.830 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449653 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20091 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -395.540 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20092 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20093 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20094 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -644.770 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20095 Shared SAN Storage 659270 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20096 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20097 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5450.250 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20098 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20099 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20100 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20101 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -61.190 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20102 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20103 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20104 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20105 Non Contracted Long Distance 652155 Wabash Valley Corr 665 6 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20106 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5424.900 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20107 Telephone - Remote 652137 Wabash Valley Corr 665 3101.700 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20108 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -88.030 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-18T00:00:00 5474173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20109 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -33.220 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425081 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20110 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -78.190 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20111 Seat Charge 652072 Wabash Valley Corr 665 14946.800 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20112 Shared SAN Storage 659270 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20113 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -33.650 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20114 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -35.370 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-18T00:00:00 5474226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20115 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20116 Shared SAN Storage 659270 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20117 Telecom Management 652131 Wabash Valley Corr 665 405.720 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20118 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20119 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -498.070 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-18T00:00:00 5474170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20120 Seat Charge 652072 Wabash Valley Corr 665 14877.280 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20121 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -29.330 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20122 AATR - TR OUT 750006 Wabash Valley Corr 665 1100000 Transfers Out 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20123 SpOp -Ammo & related 547072 Wabash Valley Corr 665 9387.090 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-22T00:00:00 5428451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20124 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -22.900 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-18T00:00:00 5474228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20125 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20126 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20127 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20128 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20129 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 61.440 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20130 Telephone - Remote 652137 Wabash Valley Corr 665 3102.060 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20131 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 61.440 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20132 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -42.790 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-24T00:00:00 5449660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20133 Telecom Management 652131 Wabash Valley Corr 665 405.720 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-08T00:00:00 5413467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20134 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -162.560 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-16T00:00:00 5425102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20135 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20136 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5450.250 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-08T00:00:00 5453351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20137 Non Contracted Long Distance 652155 Wabash Valley Corr 665 2.290 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-08T00:00:00 5434862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20138 SpOp -Ammo & related 547072 Wabash Valley Corr 665 3312 Supplies, Parts and Materials 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20139 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20140 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20141 Payroll Salaries & Wages 510101 Health 400 -5225.510 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20142 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20143 Payroll Social Security 516003 Health 400 -386.070 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20144 Shared SAN Storage 659270 Health 400 445.940 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20145 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20146 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20147 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20148 Telephone - Centrex 652130 Health 400 20 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20149 Cyber Security-Baseline 659304 Health 400 430.950 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20150 Cyber Security-Confidential 659302 Health 400 589.170 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20151 HR Service Fees 659900 Health 400 84 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20152 Physical Server Hosting 659260 Health 400 1293.340 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20153 Real Estate Rentals 590110 Health 400 955.530 Administrative and Operating Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20154 Database Hosting 659266 Health 400 954.020 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20155 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20156 Cyber Security-Baseline 659304 Health 400 430.950 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20157 Telephone - Centrex 652130 Health 400 20 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20158 Database Hosting 659266 Health 400 954.020 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20159 Cyber Security-Confidential 659302 Health 400 589.170 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20160 Shared SAN Storage 659270 Health 400 445.940 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20161 Physical Server Hosting 659260 Health 400 1293.340 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20162 Payroll PERF State Share 517005 Health 400 -586.370 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20163 HR Service Fees 659900 Health 400 84 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20164 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20165 Remote IP Phone 652134 Health 400 38.930 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20166 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20167 Virtual Server Hosting 659262 Health 400 99.230 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20168 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20169 Remote IP Phone 652134 Health 400 38.930 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20170 Payroll Perf St Pd Em COntr 517003 Health 400 -157.070 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20171 Payroll HSA -HealthSavingsAcct 519721 Health 400 -67.380 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20172 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20173 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20174 Payroll Life Insurance 518606 Health 400 -7.750 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20175 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20176 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20177 Virtual Server Hosting 659262 Health 400 99.230 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20178 Anthem Trad High Deductible 518105 Health 400 -862.800 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20179 Remote IP Phone 652134 Library 730 -378.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-06-04T00:00:00 5455247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20180 Seat Charge 652072 Library 730 -6534.880 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-06-04T00:00:00 5455247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20181 Cyber Security-Baseline 659304 Library 730 -2408.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-06-04T00:00:00 5455247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20182 Storage Optn - Boxes 654739 Library 730 105 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20183 Payroll Salaries & Wages 510101 Library 730 -38000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-05-22T00:00:00 5447854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20184 HR Service Fees 659900 Library 730 2156 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-06-06T00:00:00 5457469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20185 Micrographic Services 654340 Library 730 6624.590 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-05-03T00:00:00 5436635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20186 HR Service Fees 659900 Library 730 -504 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-04-17T00:00:00 5426001 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20187 Payroll Salaries & Wages 510101 Library 730 -34080.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-04-24T00:00:00 5430129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20188 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -115.060 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20189 Payroll Salaries & Wages 510101 Library 730 -59101.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-04-24T00:00:00 5430025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20190 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 191.760 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20191 Micrographic Services 654340 Library 730 3533.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-05-03T00:00:00 5436642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20192 HR Service Fees 659900 Library 730 2156 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-04-04T00:00:00 5419563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20193 Database Hosting 659266 FSSA Mental Health and Addiction 410 992.190 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20194 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 899.180 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20195 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 899.180 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20196 Seat Charge 652072 FSSA Mental Health and Addiction 410 973.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20197 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 895.670 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20198 Database Hosting 659266 FSSA Mental Health and Addiction 410 990.780 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20199 Seat Charge 652072 FSSA Mental Health and Addiction 410 973.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20200 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 895.670 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20201 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 899.180 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20202 Database Hosting 659266 FSSA Mental Health and Addiction 410 1059.760 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20203 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 853.850 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20204 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20205 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20206 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20207 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20208 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 659.100 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20209 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20210 Seat Charge 652072 FSSA Mental Health and Addiction 410 973.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20211 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20212 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20213 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20214 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 -1218 Contractual Services 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-16T00:00:00 5444595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20215 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20216 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20217 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20218 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20219 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20220 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20221 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20222 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 659.100 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20223 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20224 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20225 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 4241587.400 Transfers Out 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20226 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 659.100 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20227 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20228 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20229 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20230 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20231 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20232 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 119.490 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20233 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20234 Telecom Management 652131 FSSA Mental Health and Addiction 410 77.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20235 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20236 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20237 Telecom Management 652131 FSSA Mental Health and Addiction 410 77.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20238 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20239 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 159.320 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20240 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20241 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20242 Telecom Management 652131 FSSA Mental Health and Addiction 410 77.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20243 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20244 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20245 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20246 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20247 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20248 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20249 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20250 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 119.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20251 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20252 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20253 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20254 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20255 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20256 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20257 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20258 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20259 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20260 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20261 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20262 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20263 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20264 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20265 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20266 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20267 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20268 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20269 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20270 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20271 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20272 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20273 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20274 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20275 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20276 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20277 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20278 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20279 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20280 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-12T00:00:00 5460197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20281 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20282 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20283 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20284 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-29T00:00:00 5451441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20285 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20286 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20287 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5421092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20288 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20289 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-17T00:00:00 5426077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20290 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-04-03T00:00:00 5416985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20291 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20292 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-01T00:00:00 5434745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20293 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-06-26T00:00:00 5481566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20294 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-05-15T00:00:00 5442493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20295 Payroll Social Security 516003 Professional Licensing 250 45.920 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20296 Payroll Salaries & Wages 510101 Professional Licensing 250 2857.420 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20297 Payroll Salaries & Wages 510101 Professional Licensing 250 686.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20298 Payroll Social Security 516003 Professional Licensing 250 164.290 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20299 Payroll Salaries & Wages 510101 Professional Licensing 250 250.960 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477549 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20300 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 65.580 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20301 Payroll Salaries & Wages 510101 Professional Licensing 250 7285.750 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20302 Payroll Salaries & Wages 510101 Professional Licensing 250 368.780 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20303 Payroll Social Security 516003 Professional Licensing 250 632.540 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20304 Payroll PERF State Share 517005 Professional Licensing 250 290.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20305 Payroll PERF State Share 517005 Professional Licensing 250 107.480 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20306 Payroll Salaries & Wages 510101 Professional Licensing 250 94.640 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477553 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20307 Payroll PERF State Share 517005 Professional Licensing 250 340.310 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20308 Payroll Salaries & Wages 510101 Professional Licensing 250 147.510 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20309 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 96.280 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20310 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 71.980 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20311 Payroll Salaries & Wages 510101 Professional Licensing 250 59.270 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20312 Payroll Salaries & Wages 510101 Professional Licensing 250 244.820 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20313 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20314 Payroll Social Security 516003 Professional Licensing 250 83.120 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20315 Payroll Salaries & Wages 510101 Professional Licensing 250 85.830 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20316 Payroll Social Security 516003 Professional Licensing 250 284.430 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20317 Payroll Salaries & Wages 510101 Professional Licensing 250 227.920 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20318 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 131.130 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20319 Payroll PERF State Share 517005 Professional Licensing 250 268.690 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20320 Telecom Management 652131 Comm for Higher Education 719 9.660 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20321 Payroll Salaries & Wages 510101 Professional Licensing 250 683.430 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20322 Payroll Salaries & Wages 510101 Professional Licensing 250 8667.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20323 Payroll Salaries & Wages 510101 Professional Licensing 250 439.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20324 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 26.230 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20325 Payroll Social Security 516003 Professional Licensing 250 215.060 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20326 Payroll Salaries & Wages 510101 Professional Licensing 250 20.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20327 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.710 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20328 Payroll Social Security 516003 Professional Licensing 250 195.180 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20329 Payroll Social Security 516003 Professional Licensing 250 223.650 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20330 Payroll Salaries & Wages 510101 Professional Licensing 250 248.280 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20331 Payroll Social Security 516003 Professional Licensing 250 65.720 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20332 Payroll Social Security 516003 Professional Licensing 250 157.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20333 Payroll Salaries & Wages 510101 Professional Licensing 250 50.090 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20334 Payroll Salaries & Wages 510101 Professional Licensing 250 569.810 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20335 Payroll PERF State Share 517005 Professional Licensing 250 68.530 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20336 Payroll Salaries & Wages 510101 Professional Licensing 250 620.710 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20337 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20338 Payroll PERF State Share 517005 Professional Licensing 250 810.400 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20339 Payroll PERF State Share 517005 Professional Licensing 250 359.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20340 Payroll Salaries & Wages 510101 Professional Licensing 250 97.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20341 Payroll Salaries & Wages 510101 Professional Licensing 250 305.510 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20342 Payroll PERF State Share 517005 Professional Licensing 250 81.040 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20343 Payroll PERF State Share 517005 Professional Licensing 250 195.820 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20344 Payroll Salaries & Wages 510101 Professional Licensing 250 733.860 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20345 Payroll Social Security 516003 Professional Licensing 250 335.470 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20346 Payroll Social Security 516003 Professional Licensing 250 54.270 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20347 Payroll Salaries & Wages 510101 Professional Licensing 250 2186.080 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20348 Payroll Salaries & Wages 510101 Professional Licensing 250 3267.280 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20349 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 86.820 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20350 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 217.050 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20351 Payroll Salaries & Wages 510101 Professional Licensing 250 2597.580 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20352 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 18.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20353 Payroll Salaries & Wages 510101 Professional Licensing 250 683.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20354 Payroll Salaries & Wages 510101 Professional Licensing 250 874.430 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20355 Telecom Management 652131 Comm for Higher Education 719 4.830 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20356 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 52.450 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20357 Payroll PERF State Share 517005 Professional Licensing 250 324.160 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20358 Payroll PERF State Share 517005 Professional Licensing 250 962.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20359 Payroll PERF State Share 517005 Professional Licensing 250 136.130 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20360 Payroll PERF State Share 517005 Professional Licensing 250 319.260 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20361 Payroll PERF State Share 517005 Professional Licensing 250 244.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20362 Payroll Salaries & Wages 510101 Professional Licensing 250 2944.300 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20363 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 28.790 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20364 Payroll Salaries & Wages 510101 Professional Licensing 250 148.170 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20365 Payroll Social Security 516003 Professional Licensing 250 186.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20366 Payroll PERF State Share 517005 Professional Licensing 250 578.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20367 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 36.460 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20368 Payroll Salaries & Wages 510101 Professional Licensing 250 201.620 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421798 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20369 Payroll Social Security 516003 Professional Licensing 250 62.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20370 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 257.910 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20371 Payroll PERF State Share 517005 Professional Licensing 250 97.940 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20372 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.930 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20373 Payroll PERF State Share 517005 Professional Licensing 250 27.410 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20374 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-06-08T00:00:00 5453379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20375 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 85.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20376 Payroll Social Security 516003 Professional Licensing 250 113.770 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20377 Payroll Salaries & Wages 510101 Professional Licensing 250 34.330 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20378 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 155.060 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20379 Payroll PERF State Share 517005 Professional Licensing 250 489.540 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20380 Payroll Social Security 516003 Professional Licensing 250 18.370 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20381 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20382 Payroll Social Security 516003 Professional Licensing 250 207.790 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20383 Payroll Social Security 516003 Professional Licensing 250 531.910 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20384 Payroll Salaries & Wages 510101 Professional Licensing 250 343.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20385 Payroll Salaries & Wages 510101 Professional Licensing 250 717.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20386 Payroll Salaries & Wages 510101 Professional Licensing 250 2404.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20387 Payroll Salaries & Wages 510101 Professional Licensing 250 236.610 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460069 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20388 Payroll Salaries & Wages 510101 Professional Licensing 250 961.980 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20389 Payroll Salaries & Wages 510101 Professional Licensing 250 585.650 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460067 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20390 Payroll Salaries & Wages 510101 Professional Licensing 250 5168.710 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20391 Payroll Salaries & Wages 510101 Professional Licensing 250 122.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20392 Payroll Salaries & Wages 510101 Professional Licensing 250 1748.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20393 Acrobat Pro Subscription 652393 Comm for Higher Education 719 12 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-04-08T00:00:00 5413503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20394 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 7.340 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20395 Payroll Salaries & Wages 510101 Professional Licensing 250 4370.910 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20396 Payroll Salaries & Wages 510101 Professional Licensing 250 1215.400 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20397 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 91.150 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20398 Telecom Management 652131 Comm for Higher Education 719 9.660 Internal Service Funds - Expenses 2019 Education Learn More Indiana 13096 General Fund 2019-05-08T00:00:00 5434895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20399 Payroll Salaries & Wages 510101 Professional Licensing 250 3038.490 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20400 Payroll Life Insurance 518606 Professional Licensing 250 10.750 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20401 Payroll Delta Dental Trad 518798 Professional Licensing 250 34.130 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20402 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 0.690 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20403 Payroll Employee Assistance 518901 Professional Licensing 250 0.060 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20404 Payroll Life Insurance 518606 Professional Licensing 250 4.820 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20405 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.240 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20406 Vision Care 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20407 Payroll Delta Dental Trad 518798 Professional Licensing 250 9.340 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20408 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 13.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20409 Vision Care 518800 Professional Licensing 250 11.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20410 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20411 Payroll Life Insurance 518606 Professional Licensing 250 1.290 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20412 Anthem Trad High Deductible 518105 Professional Licensing 250 962.370 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20413 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20414 Payroll Delta Dental Trad 518798 Professional Licensing 250 2.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20415 Payroll Employee Assistance 518901 Professional Licensing 250 1.010 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20416 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20417 Vision Care 518800 Professional Licensing 250 0.310 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20418 Vision Care 518800 Professional Licensing 250 3.920 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20419 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20420 HR Service Fees 659900 Professional Licensing 250 42 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-26T00:00:00 5431606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20421 Payroll Life Insurance 518606 Professional Licensing 250 2.580 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20422 Vision Care 518800 Professional Licensing 250 0.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20423 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20424 Anthem Trad High Deductible 518105 Professional Licensing 250 14.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20425 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 54.140 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20426 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 18.750 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20427 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20428 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20429 HR Service Fees 659900 Professional Licensing 250 42 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-22T00:00:00 5447883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20430 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20431 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20432 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20433 Anthem Trad High Deductible 518105 Professional Licensing 250 330.390 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20434 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20435 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 19.260 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20436 Payroll Delta Dental Trad 518798 Professional Licensing 250 0.620 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20437 Anthem Trad High Deductible 518105 Professional Licensing 250 35.510 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20438 Vision Care 518800 Professional Licensing 250 1.110 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20439 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20440 Payroll Employee Assistance 518901 Professional Licensing 250 0.420 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20441 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20442 Anthem Trad High Deductible 518105 Professional Licensing 250 190.460 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20443 Payroll Life Insurance 518606 Professional Licensing 250 1.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20444 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20445 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20446 Payroll Life Insurance 518606 Professional Licensing 250 4.590 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20447 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 48.150 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20448 Payroll Employee Assistance 518901 Professional Licensing 250 0.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20449 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20450 Payroll Employee Assistance 518901 Professional Licensing 250 0.030 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20451 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20452 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20453 Vision Care 518800 Professional Licensing 250 1.330 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20454 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20455 Payroll Employee Assistance 518901 Professional Licensing 250 0.170 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20456 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 11.060 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20457 Anthem Trad High Deductible 518105 Professional Licensing 250 3207.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20458 Anthem Trad High Deductible 518105 Professional Licensing 250 825.980 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20459 Anthem Trad High Deductible 518105 Professional Licensing 250 507.890 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20460 Anthem Trad High Deductible 518105 Professional Licensing 250 42.610 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20461 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20462 Anthem Trad High Deductible 518105 Professional Licensing 250 476.150 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20463 Payroll Life Insurance 518606 Professional Licensing 250 3.540 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20464 Payroll Life Insurance 518606 Professional Licensing 250 7.630 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20465 Vision Care 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20466 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20467 Vision Care 518800 Professional Licensing 250 4.180 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20468 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 307.970 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20469 Vision Care 518800 Professional Licensing 250 1.570 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20470 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20471 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20472 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 308.160 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20473 Anthem Trad High Deductible 518105 Professional Licensing 250 384.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20474 Vision Care 518800 Professional Licensing 250 4 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20475 Payroll Life Insurance 518606 Professional Licensing 250 4.300 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20476 Payroll Life Insurance 518606 Professional Licensing 250 3.220 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20477 Payroll Delta Dental Trad 518798 Professional Licensing 250 136.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20478 Payroll Employee Assistance 518901 Professional Licensing 250 0.380 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20479 Anthem Trad High Deductible 518105 Professional Licensing 250 3849.480 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20480 Payroll Delta Dental Trad 518798 Professional Licensing 250 13.650 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20481 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 461.950 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20482 Vision Care 518800 Professional Licensing 250 0.260 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20483 Payroll Life Insurance 518606 Professional Licensing 250 0.910 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20484 Payroll Life Insurance 518606 Professional Licensing 250 0.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20485 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 33.750 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20486 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 72.180 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20487 Payroll Life Insurance 518606 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20488 Payroll Life Insurance 518606 Professional Licensing 250 4.200 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20489 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20490 Payroll Employee Assistance 518901 Professional Licensing 250 0.530 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20491 Payroll Life Insurance 518606 Professional Licensing 250 1.420 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20492 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20493 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 240.600 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20494 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 0.900 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20495 Payroll Delta Dental Trad 518798 Professional Licensing 250 24.910 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20496 Anthem Trad High Deductible 518105 Professional Licensing 250 991.170 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20497 Payroll Life Insurance 518606 Professional Licensing 250 12.720 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20498 Payroll Delta Dental Trad 518798 Professional Licensing 250 1.560 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20499 HR Service Fees 659900 Professional Licensing 250 42 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-10T00:00:00 5460016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20500 Anthem Trad High Deductible 518105 Professional Licensing 250 1154.840 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20501 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20502 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20503 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20504 Payroll Life Insurance 518606 Professional Licensing 250 6.450 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20505 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 36 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20506 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1.730 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20507 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 28.870 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20508 Payroll Delta Dental Trad 518798 Professional Licensing 250 23.360 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20509 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20510 Payroll Life Insurance 518606 Professional Licensing 250 1.070 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-11T00:00:00 5421785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20511 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 21.650 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20512 Anthem Trad High Deductible 518105 Professional Licensing 250 1283.160 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20513 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20514 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-20T00:00:00 5477457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20515 Vision Care 518800 Professional Licensing 250 2.780 Personal Services and Fringe Benefits 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-11T00:00:00 5460050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20516 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20517 Seat Charge 652072 Local Gov Finance 215 2780.800 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20518 Cellular Phone Service 652110 Local Gov Finance 215 853.250 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20519 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20520 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20521 Shared SAN Storage 659270 Local Gov Finance 215 931.990 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20522 800# Service 652151 Local Gov Finance 215 3.450 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20523 800# Service 652151 Local Gov Finance 215 3.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20524 Seat Charge 652072 Local Gov Finance 215 2711.280 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20525 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20526 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20527 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20528 Database Hosting 659266 Local Gov Finance 215 657.380 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20529 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20530 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20531 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20532 HR Service Fees 659900 Local Gov Finance 215 1232 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20533 Telephone - Centrex 652130 Local Gov Finance 215 40 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20534 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20535 Shared SAN Storage 659270 Local Gov Finance 215 935.490 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20536 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20537 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20538 Telephone - Centrex 652130 Local Gov Finance 215 40 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20539 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20540 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20541 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20542 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20543 Cellular Phone Service 652110 Local Gov Finance 215 1901.820 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20544 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20545 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20546 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20547 HR Service Fees 659900 Local Gov Finance 215 1232 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20548 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20549 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-04-08T00:00:00 5413283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20550 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20551 Database Hosting 659266 Local Gov Finance 215 657.380 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20552 Shared SAN Storage 659270 Local Gov Finance 215 969.740 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20553 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-05-08T00:00:00 5434706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20554 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-06-08T00:00:00 5452386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20555 800# Service 652151 Local Gov Finance 215 6.330 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20556 Cellular Phone Service 652110 Local Gov Finance 215 876.260 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20557 HR Service Fees 659900 Local Gov Finance 215 1232 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20558 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20559 Seat Charge 652072 Local Gov Finance 215 2711.280 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20560 Database Hosting 659266 Local Gov Finance 215 657.380 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20561 Telephone - Centrex 652130 Local Gov Finance 215 40 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20562 Cyber Security-Baseline 659304 Local Gov Finance 215 1318.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20563 Acrobat Pro Subscription 652393 Local Gov Finance 215 117 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20564 Cyber Security-Baseline 659304 Local Gov Finance 215 1343.550 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20565 Non Contracted Long Distance 652155 Local Gov Finance 215 8.390 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20566 Voice or Data Equip Inv 652109 Local Gov Finance 215 9.240 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20567 Telecom Management 652131 Local Gov Finance 215 299.460 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20568 Telecom Management 652131 Local Gov Finance 215 289.800 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20569 Long Distance 652150 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20570 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20571 Acrobat Pro Subscription 652393 Local Gov Finance 215 153 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20572 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20573 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20574 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20575 Centralized accounting service 659208 Local Gov Finance 215 1028.080 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20576 Centralized accounting service 659208 Local Gov Finance 215 1028.080 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20577 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20578 Centralized accounting service 659208 Local Gov Finance 215 1028.080 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20579 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20580 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20581 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20582 Non Contracted Long Distance 652155 Local Gov Finance 215 18.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20583 Remote IP Phone 652134 Local Gov Finance 215 501.810 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20584 Cyber Security-Baseline 659304 Local Gov Finance 215 1318.200 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20585 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20586 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20587 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20588 PC Refresh Upgrade 653901 Local Gov Finance 215 2290.630 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20589 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20590 Payroll Salaries & Wages 510101 Local Gov Finance 215 -150000 Personal Services and Fringe Benefits 2019 General Government Local Government Finance 11920 General Fund 2019-06-11T00:00:00 5460136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20591 WebEx 659284 Local Gov Finance 215 14.160 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20592 Shredding Services 659370 Local Gov Finance 215 31.600 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20593 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20594 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20595 Remote IP Phone 652134 Local Gov Finance 215 503.230 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20596 Remote IP Phone 652134 Local Gov Finance 215 506.100 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20597 Acrobat Pro Subscription 652393 Local Gov Finance 215 147 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20598 Non Contracted Long Distance 652155 Local Gov Finance 215 0.060 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20599 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20600 WebEx 659284 Local Gov Finance 215 14.160 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-08T00:00:00 5452369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20601 Voice or Data Equip Inv 652109 Local Gov Finance 215 79.180 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-04-08T00:00:00 5413269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20602 Centralized accounting service 659208 Local Gov Finance 215 1028.080 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20603 Telecom Management 652131 Local Gov Finance 215 294.630 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20604 Long Distance 652150 Local Gov Finance 215 0.050 Internal Service Funds - Expenses 2019 General Government Local Government Finance 11920 General Fund 2019-05-08T00:00:00 5434690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20605 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2019 General Government Local Government Finance 11920 General Fund 2019-05-17T00:00:00 5445489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20606 AATR - TR OUT 750006 Local Gov Finance 215 280000 Transfers Out 2019 General Government Local Government Finance 11920 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20607 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.410 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20608 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -262.130 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20609 Payroll Life Insurance 518606 FSSA Family Resources 500 3.870 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20610 Payroll Life Insurance 518606 FSSA Family Resources 500 4.150 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20611 Payroll Life Insurance 518606 FSSA Family Resources 500 4.390 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20612 Payroll Life Insurance 518606 FSSA Family Resources 500 4.710 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20613 Payroll Life Insurance 518606 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20614 Payroll Life Insurance 518606 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20615 Payroll Life Insurance 518606 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20616 Payroll Life Insurance 518606 FSSA Family Resources 500 -23.530 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20617 Payroll Life Insurance 518606 FSSA Family Resources 500 3.920 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20618 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20619 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1151.810 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20620 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 89.210 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20621 Payroll PERF State Share 517005 FSSA Family Resources 500 291.200 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20622 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 78.290 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20623 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20624 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.690 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20625 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.420 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20626 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.510 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20627 Payroll PERF State Share 517005 FSSA Family Resources 500 336.650 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20628 Vision Care 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20629 Vision Care 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20630 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20631 Payroll PERF State Share 517005 FSSA Family Resources 500 347.220 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20632 Vision Care 518800 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20633 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1336.580 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20634 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20635 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 89.210 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20636 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20638 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20639 Payroll PERF State Share 517005 FSSA Family Resources 500 329.600 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20640 Payroll PERF State Share 517005 FSSA Family Resources 500 347.220 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20641 Payroll Social Security 516003 FSSA Family Resources 500 211.660 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20642 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 94.900 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20643 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20644 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20645 Payroll Social Security 516003 FSSA Family Resources 500 194.200 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20646 Vision Care 518800 FSSA Family Resources 500 3.860 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20647 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -474.190 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20648 Payroll Social Security 516003 FSSA Family Resources 500 203.100 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20649 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 78 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20650 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1323.750 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20651 Payroll Social Security 516003 FSSA Family Resources 500 227.350 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20652 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20653 Payroll PERF State Share 517005 FSSA Family Resources 500 354.270 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20654 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 88.240 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20655 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20656 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20657 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1315.190 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20658 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 90.180 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20659 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1336.580 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20660 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20661 Payroll PERF State Share 517005 FSSA Family Resources 500 312.340 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20662 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20663 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1130.430 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20664 Vision Care 518800 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20665 Payroll PERF State Share 517005 FSSA Family Resources 500 294.720 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20666 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 87.600 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20667 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2448.770 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20668 Payroll Social Security 516003 FSSA Family Resources 500 214.970 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20669 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20670 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6227.040 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20671 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.060 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20672 Payroll Social Security 516003 FSSA Family Resources 500 179.960 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20673 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.150 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20674 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.010 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20675 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 88.290 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20676 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20677 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.660 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20678 Payroll Social Security 516003 FSSA Family Resources 500 -1113.870 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20679 Vision Care 518800 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20680 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.010 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20681 Vision Care 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20682 Payroll Social Security 516003 FSSA Family Resources 500 214.970 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20683 Payroll PERF State Share 517005 FSSA Family Resources 500 -1770.310 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20684 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.500 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20685 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20686 Vision Care 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20687 Payroll Social Security 516003 FSSA Family Resources 500 182.330 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20688 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 89.850 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20689 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.040 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20690 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20691 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2788.780 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20692 Vision Care 518800 FSSA Family Resources 500 -20.900 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20693 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -15806.340 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20694 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.060 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20695 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1345.130 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20696 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 78.940 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20697 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1126.150 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20698 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -87.520 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20699 Job Production 659210 FSSA Family Resources 500 -12.560 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20700 Remote IP Phone 652134 FSSA Family Resources 500 -70.140 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20701 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2942.900 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20702 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20703 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20704 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -448.360 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20705 Disaster Recovery 659052 FSSA Family Resources 500 -140.600 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20706 Payroll Salaries & Wages 510101 Putnamville Corr 650 1381.230 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3163.140 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20708 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20709 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20710 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20711 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -43.160 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20712 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3005.820 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20713 Cellular Phone Service 652110 FSSA Family Resources 500 39.830 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20714 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3100.210 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20715 Payroll Salaries & Wages 510101 Putnamville Corr 650 -844.560 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20716 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20717 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20718 Payroll Salaries & Wages 510101 Putnamville Corr 650 -1235.570 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20719 Transactions 659207 FSSA Family Resources 500 -331.440 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20720 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3100.210 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20722 Cellular Phone Service 652110 FSSA Family Resources 500 39.830 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20723 Virtual Server Hosting 659262 FSSA Family Resources 500 -161.810 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2600 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20725 Shared SAN Storage 659270 FSSA Family Resources 500 -865.150 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20726 Payroll Salaries & Wages 510101 Putnamville Corr 650 -340.630 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20727 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20728 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -49.050 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20729 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20730 Telecom Management 652131 FSSA Family Resources 500 -47.820 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20731 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1227.420 Contractual Services 2019 Welfare EBT 15103 General Fund 2019-05-31T00:00:00 5453422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20732 Payroll Salaries & Wages 510101 Putnamville Corr 650 703.800 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20733 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20734 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20735 Payroll Salaries & Wages 510101 Putnamville Corr 650 -373.290 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20736 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20737 Tape Accesses 659211 FSSA Family Resources 500 -89.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20738 Physical Server Hosting 659260 FSSA Family Resources 500 -119.140 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20739 Citrix 652370 FSSA Family Resources 500 -26.370 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20740 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20741 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20742 Cyber Security-Baseline 659304 FSSA Family Resources 500 -281.560 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20743 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20744 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20745 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20746 Payroll Salaries & Wages 510101 Putnamville Corr 650 139.060 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20747 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -119592.960 Contractual Services 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20748 Payroll Salaries & Wages 510101 Putnamville Corr 650 -3232.340 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20749 Seat Charge 652072 FSSA Family Resources 500 -646.850 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20750 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20751 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2631.460 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20752 AdmOp-Printing 599027 FSSA Family Resources 500 -5.200 Administrative and Operating Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20753 Cellular Phone Service 652110 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20754 Database Hosting 659266 FSSA Family Resources 500 -453.630 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20755 Cyber Security-Confidential 659302 FSSA Family Resources 500 -294.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20756 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 150763 Transfers Out 2019 Welfare EBT 15103 General Fund 2019-06-30T00:00:00 5494444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20757 Cellular Phone Service 652110 FSSA Family Resources 500 -119.410 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-04-01T00:00:00 5423523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20758 Cellular Phone Service 652110 Putnamville Corr 650 530.310 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20759 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4752.680 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20760 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 -54.600 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20761 Telephone - Remote 652137 Putnamville Corr 650 943.530 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20762 Telephone - Remote 652137 Putnamville Corr 650 943.690 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20763 Telecom Management 652131 Putnamville Corr 650 231.840 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20764 HR Service Fees 659900 Putnamville Corr 650 14672 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20765 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4448.850 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20766 Vision Care 518800 Putnamville Corr 650 -4.440 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20767 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4334.810 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20768 Site to Site VPN 652331 Putnamville Corr 650 104.760 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20769 Anthem Trad High Deductible 518105 Putnamville Corr 650 68.840 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20770 Payroll Employee Assistance 518901 Putnamville Corr 650 -0.840 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20771 Vision Care 518800 Putnamville Corr 650 4.440 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20772 Telephone - Remote 652137 Putnamville Corr 650 943.400 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20773 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 54.600 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20774 Inmate wages 515002 Putnamville Corr 650 -16876.300 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-23T00:00:00 5448560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20775 Anthem Trad High Deductible 518105 Putnamville Corr 650 -1321.560 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20776 Telecom Management 652131 Putnamville Corr 650 231.840 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20777 Cellular Phone Service 652110 Putnamville Corr 650 529.200 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20778 Inmate wages 515002 Putnamville Corr 650 -16645.760 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-24T00:00:00 5429998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20779 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 54.600 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20780 Inmate wages 515002 Putnamville Corr 650 -14454.850 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-01T00:00:00 5415077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20781 HR Service Fees 659900 Putnamville Corr 650 14672 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20782 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 -77.040 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20783 Long Distance 652150 Putnamville Corr 650 180.810 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20784 Long Distance 652150 Putnamville Corr 650 183.170 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20785 Site to Site VPN 652331 Putnamville Corr 650 104.760 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20786 Vision Care 518800 Putnamville Corr 650 3.280 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20787 Cellular Phone Service 652110 Putnamville Corr 650 564.050 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20788 Long Distance 652150 Putnamville Corr 650 173.120 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20789 SpOp-Uniforms&Related 547022 Putnamville Corr 650 12125.580 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20790 Payroll Life Insurance 518606 Putnamville Corr 650 -4.860 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20791 Site to Site VPN 652331 Putnamville Corr 650 104.760 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20792 HR Service Fees 659900 Putnamville Corr 650 14672 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20793 Cyber Security-Baseline 659304 Putnamville Corr 650 3827.850 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20794 Seat Charge 652072 Putnamville Corr 650 10288.960 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20795 AATR - TR OUT 750006 Putnamville Corr 650 1000000 Transfers Out 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20796 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20797 AATR - TR OUT 750006 Putnamville Corr 650 400000 Transfers Out 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20798 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20799 Cyber Security-Baseline 659304 Parole Division 621 4917.900 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20800 Labor Charges 659345 Parole Division 621 64 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20801 Seat Charge 652072 Putnamville Corr 650 10428 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20802 Payroll PERF State Share 517005 Putnamville Corr 650 -362.020 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20803 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20804 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20805 Cellular Phone Service 652110 Parole Division 621 5655.420 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20806 Non Contracted Long Distance 652155 Putnamville Corr 650 8.560 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20807 AATR - TR OUT 750006 Putnamville Corr 650 21793.800 Transfers Out 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20808 Long Distance 652150 Parole Division 621 21.240 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20809 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20810 Seat Charge 652072 Parole Division 621 13486.880 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20811 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20812 Seat Charge NonNetworkPlus 652077 Putnamville Corr 650 100 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20813 Long Distance 652150 Parole Division 621 14.230 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20814 SpOp -Ammo & related 547072 Putnamville Corr 650 4744.250 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20815 Cyber Security-Baseline 659304 Putnamville Corr 650 3827.850 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20816 AATR - TR OUT 750006 Putnamville Corr 650 465259 Transfers Out 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20817 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20818 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20819 Dir Assistance 652140 Putnamville Corr 650 7.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20820 Non Contracted Long Distance 652155 Putnamville Corr 650 0.140 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20821 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -55.980 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-17T00:00:00 5426152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20822 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20823 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20824 Labor Charges 659345 Parole Division 621 640 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20825 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20826 Seat Charge 652072 Putnamville Corr 650 10358.480 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20827 Payroll Social Security 516003 Putnamville Corr 650 -215.100 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20828 Seat Charge NonNetworkPlus 652077 Putnamville Corr 650 150 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20829 Cyber Security-Baseline 659304 Parole Division 621 4943.250 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20830 Seat Charge NonNetworkPlus 652077 Putnamville Corr 650 100 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20831 Non Contracted Long Distance 652155 Putnamville Corr 650 4.400 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20832 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20833 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20834 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20835 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20836 Seat Charge 652072 Parole Division 621 13556.400 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20837 Telecom Management 652131 Putnamville Corr 650 231.840 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-08T00:00:00 5453343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20838 Long Distance 652150 Parole Division 621 21 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20839 Payroll Disability 519006 Putnamville Corr 650 3.620 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20840 Telephone - Remote 652137 Parole Division 621 451.720 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20841 Seat Charge 652072 Parole Division 621 13486.880 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20842 Cyber Security-Baseline 659304 Putnamville Corr 650 3853.200 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20843 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20844 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20845 Telephone - Remote 652137 Parole Division 621 296.720 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20846 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 688.680 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20847 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20848 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 314.620 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-17T00:00:00 5445394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20849 Cellular Phone Service 652110 Parole Division 621 5929.420 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20850 Cellular Phone Service 652110 Parole Division 621 5854.190 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20851 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 -96.980 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-19T00:00:00 5471103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20852 Telephone - Remote 652137 Parole Division 621 452.680 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20853 Cyber Security-Baseline 659304 Parole Division 621 4917.900 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20854 Labor Charges 659345 Parole Division 621 281.600 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20855 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 83.670 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20856 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-05-08T00:00:00 5434854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20857 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 33.650 Supplies, Parts and Materials 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-16T00:00:00 5425078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20858 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-04-08T00:00:00 5413458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20859 Parts charges 654335 Parole Division 621 254.900 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20860 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 79.630 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-19T00:00:00 5476863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20861 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 13.730 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-27T00:00:00 5450407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20862 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 456.580 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-23T00:00:00 5448640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20863 State in-house product charges 654320 Parole Division 621 15.390 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20864 Telecom Management 652131 Parole Division 621 820.940 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20865 Special Charges 659360 Parole Division 621 16.800 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20866 Payroll HSA -HealthSavingsAcct 519721 Parole Division 621 48.120 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20867 SpOp-Uniforms&Related 547022 Parole Division 621 1611.740 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20868 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20869 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20870 Payroll Life Insurance 518606 Parole Division 621 17.400 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20871 SpOp-Uniforms&Related 547022 Parole Division 621 2632.040 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20872 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20873 Special Charges 659360 Parole Division 621 5.430 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20874 HR Service Fees 659900 Parole Division 621 4984 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20875 SpOp-Uniforms&Related 547022 Parole Division 621 1295.370 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20876 HR Service Fees 659900 Parole Division 621 4984 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20877 Payroll Salaries & Wages 510101 Parole Division 621 219.210 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20878 Special Charges 659360 Parole Division 621 0.790 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20879 Payroll Salaries & Wages 510101 Parole Division 621 160.400 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20880 HR Service Fees 659900 Parole Division 621 4984 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20881 Parts charges 654335 Parole Division 621 1065.340 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20882 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20883 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20884 SpOp-Uniforms&Related 547022 Parole Division 621 1847.290 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20885 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 7800 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20886 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20887 Payroll Salaries & Wages 510101 Parole Division 621 252.930 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20888 PC Refresh Upgrade 653901 Parole Division 621 1036 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20889 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8450 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20890 Payroll Salaries & Wages 510101 Parole Division 621 252.930 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20891 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-08T00:00:00 5434839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20892 Parts charges 654335 Parole Division 621 12.580 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20893 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20894 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 16250 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20895 Payroll Salaries & Wages 510101 Parole Division 621 758.790 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20896 Telecom Management 652131 Parole Division 621 821.100 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5413444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20897 Payroll Def Comp - StateMatch 519503 Parole Division 621 -30 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-19T00:00:00 5471101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20898 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20899 Telecom Management 652131 Parole Division 621 816.270 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-08T00:00:00 5453329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20900 Anthem Trad High Deductible 518105 Parole Division 621 705.060 Personal Services and Fringe Benefits 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20901 Telephone - Remote 652137 Rockville Corr 685 1007.990 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20902 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 979.550 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-08T00:00:00 5419408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20903 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20904 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1054.400 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-13T00:00:00 5440548 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20905 Mot Veh Ex - Gasoline 541002 Parole Division 621 564.890 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-29T00:00:00 5432351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20906 Telephone - Remote 652137 Rockville Corr 685 1007.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20907 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -21.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20908 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20909 Citrix 652370 Rockville Corr 685 31.960 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20910 Citrix 652370 Rockville Corr 685 23.970 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20911 Mot Veh Ex - Gasoline 541002 Parole Division 621 562.250 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-22T00:00:00 5447848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20912 AATR - TR OUT 750006 Parole Division 621 25.750 Transfers Out 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20913 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20914 Telephone - Remote 652137 Rockville Corr 685 1007.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20915 Mot Veh Ex - Gasoline 541002 Parole Division 621 97.080 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-13T00:00:00 5440543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20916 Payroll Salaries & Wages 510101 Rockville Corr 685 1179.260 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20917 Payroll Salaries & Wages 510101 Rockville Corr 685 -475.650 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20918 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 6337.500 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20919 Mot Veh Ex - Gasoline 541002 Parole Division 621 29.330 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-16T00:00:00 5425091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20920 HR Service Fees 659900 Rockville Corr 685 7448 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20921 Main - Motor Vehicles 533019 Parole Division 621 44.090 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-11T00:00:00 5460282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20922 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20923 Payroll Salaries & Wages 510101 Rockville Corr 685 -254.870 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20924 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20925 Cellular Phone Service 652110 Rockville Corr 685 397.420 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20926 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-11T00:00:00 5460201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20927 Mot Veh Ex - Gasoline 541002 Parole Division 621 598.440 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-13T00:00:00 5462255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20928 HR Service Fees 659900 Rockville Corr 685 7448 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20929 OutoSt Travel - Airfare 595540 Parole Division 621 2390.980 Administrative and Operating Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20930 Mot Veh Ex - Gasoline 541002 Parole Division 621 195.900 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-02T00:00:00 5435567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20931 Cellular Phone Service 652110 Rockville Corr 685 253.560 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20932 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 718.090 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-19T00:00:00 5475038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20933 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20934 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20935 AATR - TR OUT 750006 Parole Division 621 334590.780 Transfers Out 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20936 Long Distance 652150 Rockville Corr 685 111.220 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20937 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -22.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20938 Mot Veh Ex - Gasoline 541002 Parole Division 621 4.730 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-05T00:00:00 5418382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20939 Long Distance 652150 Rockville Corr 685 141.140 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20940 Payroll Salaries & Wages 510101 Rockville Corr 685 667.940 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20941 Mot Veh Ex - Gasoline 541002 Parole Division 621 35.370 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-18T00:00:00 5474226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20942 HR Service Fees 659900 Rockville Corr 685 7448 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20943 SpOp -Ammo & related 547072 Parole Division 621 986.640 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20944 Payroll Salaries & Wages 510101 Rockville Corr 685 -210.640 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20945 Long Distance 652150 Rockville Corr 685 114.020 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20946 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20947 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 527.420 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-24T00:00:00 5449684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20948 Cellular Phone Service 652110 Rockville Corr 685 389.530 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20949 Mot Veh Ex - Gasoline 541002 Parole Division 621 26.980 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-06-12T00:00:00 5461327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20950 Main - Motor Vehicles 533019 Parole Division 621 28.800 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-05-27T00:00:00 5450407 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20951 Prof Serv-Travel Agency 531051 Parole Division 621 28 Contractual Services 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20952 Citrix 652370 Rockville Corr 685 23.970 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20953 Inmate wages 515002 Rockville Corr 685 -18984.650 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-01T00:00:00 5434444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20954 Payroll Def Comp - StateMatch 519503 Rockville Corr 685 -30 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-19T00:00:00 5471104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20955 SpOp -Household 547016 Rockville Corr 685 -125.060 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20956 MedVet-Personel Hygene items 548040 Rockville Corr 685 -64.910 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20957 SpOp-Uniforms&Related 547022 Rockville Corr 685 424.980 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20958 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20959 Inmate wages 515002 Rockville Corr 685 -18526.720 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-24T00:00:00 5449756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20960 Seat Charge 652072 Rockville Corr 685 7299.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20961 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -335.440 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-16T00:00:00 5425114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20962 SpOp -Household 547016 Rockville Corr 685 -89.980 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20963 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20964 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20965 Data Circuits-On Network 652051 Rockville Corr 685 927 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20966 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 23.300 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-24T00:00:00 5449715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20967 Telecom Management 652131 Rockville Corr 685 96.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20968 SpOpSp-Safety 547032 Rockville Corr 685 -174.480 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20969 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20970 SpOp -Ammo & related 547072 Rockville Corr 685 3312 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20971 Cyber Security-Baseline 659304 Rockville Corr 685 2661.750 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20972 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 406.250 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20973 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20974 Energy - Electricity 520202 Rockville Corr 685 -703.920 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20975 SpOpSp-Safety 547032 Rockville Corr 685 -138.860 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20976 SpOp-Uniforms&Related 547022 Rockville Corr 685 5055.820 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20977 SpOp -Household 547016 Rockville Corr 685 -125.060 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20978 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20979 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20980 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 487.500 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20981 Seat Charge 652072 Rockville Corr 685 7299.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20982 SpOp -Household 547016 Rockville Corr 685 -71.300 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20983 Cyber Security-Baseline 659304 Rockville Corr 685 2661.750 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20984 SpOpSp-Safety 547032 Rockville Corr 685 -182.480 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-01T00:00:00 5415105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20985 SpOpSp-Safety 547032 Rockville Corr 685 -82.320 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-11T00:00:00 5460201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20986 Cyber Security-Baseline 659304 Rockville Corr 685 2661.750 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20987 SpOp -Ammo & related 547072 Rockville Corr 685 2394.530 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20988 Toilet Paper 654782 Rockville Corr 685 -77.800 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-11T00:00:00 5460201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20989 SpOp-Uniforms&Related 547022 Rockville Corr 685 1055.510 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20990 SpOpSp-Safety 547032 Rockville Corr 685 -195.800 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20991 SpOp-Uniforms&Related 547022 Rockville Corr 685 5449.660 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20992 Seat Charge 652072 Rockville Corr 685 7299.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-08T00:00:00 5434872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20993 Inmate wages 515002 Rockville Corr 685 -20947.410 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20994 Telecom Management 652131 Rockville Corr 685 96.600 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20995 Inmate wages 515002 Rockville Corr 685 -15598.380 Personal Services and Fringe Benefits 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-24T00:00:00 5449758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20996 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-08T00:00:00 5453361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20997 SpOp -Household 547016 Rockville Corr 685 -53.760 Supplies, Parts and Materials 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-11T00:00:00 5460201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20998 Telecom Management 652131 Rockville Corr 685 101.430 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-04-08T00:00:00 5413478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20999 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21000 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -16.280 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21001 Payroll PERF State Share 517005 FSSA Aging 498 -655.080 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21002 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21003 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21004 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 -6.030 Supplies, Parts and Materials 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21005 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21006 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 -11.130 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21007 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21008 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21009 Remote IP Phone 652134 FSSA Aging 498 -40.930 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21010 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21011 Payroll Salaries & Wages 510101 FSSA Aging 498 -5848.720 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21012 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21013 Cyber Security-Baseline 659304 FSSA Aging 498 50.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21014 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21015 Citrix 652370 FSSA Aging 498 -7.940 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21016 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21017 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21018 Exempt Unemployment Insurance 519110 FSSA Aging 498 -1292.460 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21019 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21020 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21021 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21022 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21023 800# Service 652151 FSSA Aging 498 286.330 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21024 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21025 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21026 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21027 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21028 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -40.380 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21029 800# Service 652151 FSSA Aging 498 265.560 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21030 Remote IP Phone 652134 FSSA Aging 498 23.720 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21031 Payroll Social Security 516003 FSSA Aging 498 -445.290 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21032 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21033 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21034 Prog Op-Software Maint 539035 FSSA Aging 498 -260.280 Contractual Services 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21035 Payroll Social Security 516003 FSSA Aging 498 164.350 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21036 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -24798.580 Contractual Services 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21037 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21038 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -6.570 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21039 Cyber Security-Baseline 659304 FSSA Aging 498 50.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21040 Cellular Phone Service 652110 FSSA Aging 498 39.760 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21041 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21042 Anthem Trad High Deductible 518105 FSSA Aging 498 -228.980 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21043 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21044 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21045 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21046 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21047 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21048 Cellular Phone Service 652110 FSSA Aging 498 -36.610 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21049 Vision Care 518800 FSSA Aging 498 -2.300 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21050 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21051 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21052 InState Travel - Lodging 595130 FSSA Aging 498 -3313.990 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21053 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21054 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21055 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21056 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21057 Cyber Security-Baseline 659304 FSSA Aging 498 50.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21058 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21059 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21060 Seat Charge 652072 FSSA Aging 498 -138.230 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21061 Cyber Security-Baseline 659304 FSSA Aging 498 -50.410 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21062 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21063 Payroll Social Security 516003 FSSA Aging 498 164.350 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21064 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21065 Payroll Employee Assistance 518901 FSSA Aging 498 -1.140 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21066 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21067 Remote IP Phone 652134 FSSA Aging 498 23.720 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21068 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21069 800# Service 652151 FSSA Aging 498 258.960 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21070 Energy - Electricity 520202 Rockville Corr 685 -1337.220 Utilities 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-05-23T00:00:00 5448626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21071 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21072 Telecom Management 652131 FSSA Aging 498 -17.610 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21073 Cellular Phone Service 652110 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21074 Remote IP Phone 652134 FSSA Aging 498 23.720 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21075 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21076 Payroll Life Insurance 518606 FSSA Aging 498 -3.470 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21077 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21078 Cellular Phone Service 652110 FSSA Aging 498 39.830 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21079 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21080 800# Service 652151 FSSA Aging 498 -271.670 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21081 GR-Personal Social Services 572605 FSSA Aging 498 -480363.570 Grants 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21082 AATR - TR OUT 750006 Rockville Corr 685 671847.840 Transfers Out 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21083 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21084 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21085 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21086 InState Travel - Mileage 595110 FSSA Aging 498 -13.850 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21087 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21088 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -175.460 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5424985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21089 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21090 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-22T00:00:00 5428556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21091 Payroll Salaries & Wages 510101 State Prison 620 442.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21092 Payroll Social Security 516003 FSSA Aging 498 164.340 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21093 Payroll Salaries & Wages 510101 State Prison 620 367.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21094 Payroll Salaries & Wages 510101 State Prison 620 -3515.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21095 Payroll Salaries & Wages 510101 State Prison 620 691.900 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21096 Payroll Salaries & Wages 510101 FSSA Aging 498 2148.270 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21097 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21098 Payroll Salaries & Wages 510101 State Prison 620 442.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21099 Payroll PERF State Share 517005 FSSA Aging 498 240.610 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21100 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5422597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21101 Payroll Salaries & Wages 510101 State Prison 620 -216 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21102 Cyber Security-Baseline 659304 FSSA Aging 498 -25.350 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-01T00:00:00 5422597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21103 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21104 Remote IP Phone 652134 FSSA Aging 498 3.180 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21105 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.450 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21106 ST MTCH TR - TR OUT 750008 FSSA Aging 498 872641.650 Transfers Out 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21107 Cyber Security-Baseline 659304 FSSA Aging 498 -25.350 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-04-22T00:00:00 5428556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21108 Payroll Salaries & Wages 510101 State Prison 620 442.200 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21109 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21110 Payroll Salaries & Wages 510101 State Prison 620 625.310 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21111 Payroll Salaries & Wages 510101 State Prison 620 691.900 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21112 Payroll Salaries & Wages 510101 State Prison 620 691.900 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21113 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21114 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21115 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21116 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21117 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21118 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21119 Cellular Phone Service 652110 State Prison 620 388.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21120 SpOp-Uniforms&Related 547022 State Prison 620 9372.200 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21121 Vision Care 518800 State Prison 620 -7.920 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21122 Telephone - Remote 652137 State Prison 620 645.050 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21123 Cellular Phone Service 652110 State Prison 620 410.820 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21124 Inmate wages 515002 State Prison 620 3821.550 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-23T00:00:00 5429266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21125 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21126 SpOp-Uniforms&Related 547022 State Prison 620 10135.870 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21127 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21128 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21129 Mot Veh Ex - Gen Fuel 541028 State Prison 620 27.920 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-13T00:00:00 5462204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21130 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21131 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21132 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21133 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21134 Inmate wages 515002 State Prison 620 -4341.800 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-23T00:00:00 5429306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21135 Mot Veh Ex - Gen Fuel 541028 State Prison 620 95.750 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21136 HR Service Fees 659900 State Prison 620 15960 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21137 Anthem Trad High Deductible 518105 State Prison 620 137.640 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21138 Payroll Life Insurance 518606 State Prison 620 4 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21139 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21140 Inmate wages 515002 State Prison 620 -5156.110 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-23T00:00:00 5429307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21141 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21142 Long Distance 652150 State Prison 620 130.070 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21143 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21144 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21145 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21146 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21147 Payroll Employee Assistance 518901 State Prison 620 -1.680 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21148 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21149 Cellular Phone Service 652110 State Prison 620 369.590 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21150 HR Service Fees 659900 State Prison 620 15960 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21151 HR Service Fees 659900 State Prison 620 15960 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21152 SpOp-Uniforms&Related 547022 State Prison 620 12278.730 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21153 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21154 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21155 Inmate wages 515002 State Prison 620 -5658.090 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-06T00:00:00 5457339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21156 Telephone - Remote 652137 State Prison 620 645.050 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21157 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21158 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21159 Inmate wages 515002 State Prison 620 -5590.570 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-25T00:00:00 5481540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21160 Long Distance 652150 State Prison 620 139.210 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21161 SpOp-Uniforms&Related 547022 State Prison 620 9918.390 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21162 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21163 Mot Veh Ex - Gen Fuel 541028 State Prison 620 59.050 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-17T00:00:00 5445287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21164 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21165 Mot Veh Ex - Gen Fuel 541028 State Prison 620 93.550 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-18T00:00:00 5474198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21166 Anthem Trad High Deductible 518105 State Prison 620 -2643.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21167 Long Distance 652150 State Prison 620 114.690 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21168 Payroll Life Insurance 518606 State Prison 620 -7.240 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21169 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21170 Mot Veh Ex - Gen Fuel 541028 State Prison 620 33.300 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5425941 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21171 Anthem Trad High Deductible 518105 State Prison 620 510.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21172 Telephone - Remote 652137 State Prison 620 645.370 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21173 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21174 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21175 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21176 Network Services 652156 State Prison 620 206.780 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21177 Payroll Perf St Pd Em COntr 517003 State Prison 620 -105.460 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21178 Off Furn - Office Seating 654723 State Prison 620 4707 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-06T00:00:00 5457321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21179 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21180 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1950 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21181 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 38.520 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21182 Mot Veh Ex - Gasoline 541002 State Prison 620 44.200 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-13T00:00:00 5462210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21183 AATR - TR OUT 750006 State Prison 620 500000 Transfers Out 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21184 Payroll Social Security 516003 State Prison 620 -235.080 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21185 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21186 SpOp -Ammo & related 547072 State Prison 620 3312 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21187 Telecom Management 652131 State Prison 620 91.770 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21188 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21189 Off Furn - Desks & Credenzas 655721 State Prison 620 -4707 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-06T00:00:00 5457321 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21190 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21191 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21192 Non Contracted Long Distance 652155 State Prison 620 0.140 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21193 Payroll Anthem Dental Trad 518796 State Prison 620 42.420 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21194 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21195 Telecom Management 652131 State Prison 620 96.600 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21196 Payroll Def Comp - StateMatch 519503 State Prison 620 -60 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21197 Payroll Disability 519006 State Prison 620 3.120 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21198 Seat Charge 652072 State Prison 620 11123.200 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21199 Cyber Security-Baseline 659304 State Prison 620 4056 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21200 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21201 Cyber Security-Baseline 659304 State Prison 620 4030.650 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21202 Payroll PERF State Share 517005 State Prison 620 -393.700 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21203 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21204 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21205 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 -77.040 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21206 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21207 Mot Veh Ex - Gasoline 541002 State Prison 620 22.900 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-18T00:00:00 5474228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21208 AATR - TR OUT 750006 State Prison 620 380848.810 Transfers Out 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21209 Payroll Anthem Dental Trad 518796 State Prison 620 -75.360 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-19T00:00:00 5471098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21210 SpOp -Ammo & related 547072 State Prison 620 12864 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-22T00:00:00 5428451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21211 Cyber Security-Baseline 659304 State Prison 620 4056 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21212 Telecom Management 652131 State Prison 620 91.770 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21213 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21214 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21215 Seat Charge 652072 State Prison 620 11053.680 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21216 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21217 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21218 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-08T00:00:00 5453327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21219 Seat Charge 652072 State Prison 620 11123.200 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21220 Non Contracted Long Distance 652155 State Prison 620 0.300 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21221 Network Services 652156 State Prison 620 103.390 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-04-08T00:00:00 5413442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21222 AATR - TR OUT 750006 State Prison 620 181263.470 Transfers Out 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21223 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-05-08T00:00:00 5434837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21224 Vision Care 518800 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21225 Payroll PERF State Share 517005 FSSA Family Resources 500 212.070 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21226 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.700 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21227 Payroll Social Security 516003 FSSA Family Resources 500 139.970 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21228 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1893.540 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21229 Acrobat Pro Subscription 652393 FSSA Family Resources 500 42 Internal Service Funds - Expenses 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5413377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21230 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25.050 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21231 Anthem Trad High Deductible 518105 FSSA Family Resources 500 302.660 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21232 Real Estate Rentals 590110 Supreme Court Admin 22 27849.220 Administrative and Operating Expenses 2019 General Government TRIAL COURT OPERATIONS 10760 General Fund 2019-06-25T00:00:00 5481460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21233 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21234 Payroll Life Insurance 518606 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21235 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.810 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21236 Acrobat Pro Subscription 652393 FSSA Family Resources 500 42 Internal Service Funds - Expenses 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-08T00:00:00 5434802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21237 Acrobat Pro Subscription 652393 FSSA Family Resources 500 42 Internal Service Funds - Expenses 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-08T00:00:00 5452454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21238 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.800 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-01T00:00:00 5436517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21239 Payroll Social Security 516003 FSSA Family Resources 500 187.490 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21240 Payroll Life Insurance 518606 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21241 Vision Care 518800 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21242 Payroll PERF State Share 517005 FSSA Family Resources 500 322.130 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21243 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21244 Payroll Life Insurance 518606 FSSA Family Resources 500 2.510 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21245 Payroll Social Security 516003 FSSA Family Resources 500 185.600 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21246 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33.630 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21247 Payroll PERF State Share 517005 FSSA Family Resources 500 283.620 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.270 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21249 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21250 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.600 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21251 Payroll Life Insurance 518606 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21252 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.420 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21253 Vision Care 518800 FSSA Family Resources 500 2.020 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21254 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.210 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.150 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21256 Payroll Social Security 516003 FSSA Family Resources 500 187.020 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21257 Payroll PERF State Share 517005 FSSA Family Resources 500 284.540 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21258 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.750 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21259 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2876.160 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21260 Payroll Life Insurance 518606 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21261 Anthem Trad High Deductible 518105 FSSA Family Resources 500 361.300 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21262 Anthem Trad High Deductible 518105 FSSA Family Resources 500 508.400 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21263 Vision Care 518800 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21264 Vision Care 518800 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21265 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 37.840 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21266 Payroll Life Insurance 518606 FSSA Family Resources 500 2.960 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21267 Payroll Social Security 516003 FSSA Family Resources 500 178.610 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21268 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21269 Payroll Social Security 516003 FSSA Family Resources 500 205 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.200 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21271 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 42.870 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21272 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21273 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.780 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21274 Payroll Social Security 516003 FSSA Family Resources 500 212.970 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21275 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2547.430 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21276 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.300 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.100 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21278 Anthem Trad High Deductible 518105 FSSA Family Resources 500 449.500 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21279 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.530 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21280 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2407.170 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21281 Payroll Life Insurance 518606 FSSA Family Resources 500 3.060 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21282 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 28.230 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21283 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.530 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21284 Payroll PERF State Share 517005 FSSA Family Resources 500 279.150 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.400 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21286 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21287 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.800 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21288 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35.980 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21289 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 41.040 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21290 Anthem Trad High Deductible 518105 FSSA Family Resources 500 400.720 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21291 Vision Care 518800 FSSA Family Resources 500 3.070 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21292 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2492.450 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21293 Payroll Social Security 516003 FSSA Family Resources 500 185.960 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21294 Anthem Trad High Deductible 518105 FSSA Family Resources 500 431.660 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21295 Payroll PERF State Share 517005 FSSA Family Resources 500 285.310 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-26T00:00:00 5484182 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21296 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.800 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21297 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.690 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21298 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 75.970 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21299 Vision Care 518800 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21300 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2532.250 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21301 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.220 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21302 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2789.130 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21303 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21304 Vision Care 518800 FSSA Family Resources 500 2.490 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21305 Payroll Life Insurance 518606 FSSA Family Resources 500 3.130 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21306 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.170 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21307 Anthem Trad High Deductible 518105 FSSA Family Resources 500 482.030 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21308 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.600 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-29T00:00:00 5452297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21309 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.120 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-08T00:00:00 5424996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21310 Payroll PERF State Share 517005 FSSA Family Resources 500 312.380 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-06-12T00:00:00 5466496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21311 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2540.660 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21312 Payroll PERF State Share 517005 FSSA Family Resources 500 269.600 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21313 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.100 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-03T00:00:00 5422647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21314 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-04-17T00:00:00 5425127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21315 Anthem Trad High Deductible 518105 FSSA Family Resources 500 340.650 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2019-05-15T00:00:00 5442556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21316 Long Distance 652150 Logansport Juvenile Corr 616 183.950 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21317 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.620 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21318 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21319 HR Service Fees 659900 Logansport Juvenile Corr 616 5264 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21320 Long Distance 652150 Logansport Juvenile Corr 616 188.700 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21321 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21322 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21323 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21324 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21325 Telecom Management 652131 Logansport Juvenile Corr 616 24.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21326 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21327 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-10T00:00:00 5421093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21328 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21329 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.620 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21330 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21331 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21332 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2230.800 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21333 HR Service Fees 659900 Logansport Juvenile Corr 616 5264 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21334 Seat Charge 652072 Logansport Juvenile Corr 616 6117.760 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21335 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21336 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2230.800 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21337 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21338 Seat Charge 652072 Logansport Juvenile Corr 616 6117.760 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21339 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -146.880 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21340 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21341 HR Service Fees 659900 Logansport Juvenile Corr 616 5264 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21342 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21343 Seat Charge 652072 Logansport Juvenile Corr 616 6117.760 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21344 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21345 Telecom Management 652131 Logansport Juvenile Corr 616 24.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21346 Telecom Management 652131 Logansport Juvenile Corr 616 24.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-08T00:00:00 5434832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21347 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2230.800 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21348 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21349 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21350 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21351 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-08T00:00:00 5413408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21352 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.360 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21353 Long Distance 652150 Logansport Juvenile Corr 616 190.730 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-08T00:00:00 5452485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21354 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21355 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1753.630 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21356 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.460 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21357 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 81.250 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21358 Payroll Social Security 516003 FSSA Aging 498 93.730 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21359 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 353.830 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-18T00:00:00 5471669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21360 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4928.060 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21361 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1287.060 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-04T00:00:00 5455237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21362 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 -338.050 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21363 AATR - TR OUT 750006 Logansport Juvenile Corr 616 800000 Transfers Out 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21364 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7567.930 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21365 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3681.160 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21366 AATR - TR OUT 750006 Logansport Juvenile Corr 616 297133 Transfers Out 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21367 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1841.240 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21368 Energy - Electricity 520202 Logansport Juvenile Corr 616 8742.980 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21369 Payroll Salaries & Wages 510101 FSSA Aging 498 1348.670 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21370 Payroll PERF State Share 517005 FSSA Aging 498 151.050 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21371 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 251.920 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-06T00:00:00 5437453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21372 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.460 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21373 Payroll Salaries & Wages 510101 FSSA Aging 498 1348.670 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21374 Payroll Social Security 516003 FSSA Aging 498 93.730 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21375 SpOp -Household 547016 Logansport Juvenile Corr 616 416.310 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-10T00:00:00 5421094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21376 Energy - Electricity 520202 Logansport Juvenile Corr 616 10899.510 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-22T00:00:00 5428561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21377 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1188.260 Administrative and Operating Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-06T00:00:00 5437434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21378 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-06T00:00:00 5437427 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21379 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2751.890 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21380 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1786.310 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21381 Payroll PERF State Share 517005 FSSA Aging 498 151.050 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21382 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3637.990 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-06-20T00:00:00 5477630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21383 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 240.340 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-11T00:00:00 5421906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21384 Energy - Electricity 520202 Logansport Juvenile Corr 616 7465.090 Utilities 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-05-22T00:00:00 5447970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21385 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4149.230 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21386 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 113 Supplies, Parts and Materials 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-04-10T00:00:00 5421094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21387 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21388 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21389 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21390 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21391 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21392 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21393 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5422580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21394 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21395 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21396 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-22T00:00:00 5428554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21397 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21398 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21399 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-19T00:00:00 5476869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21400 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21401 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5442629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21402 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21403 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21404 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21405 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21406 Payroll Life Insurance 518606 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21407 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21408 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21409 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21410 Payroll Life Insurance 518606 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21411 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21412 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21413 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21414 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21415 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5422580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21416 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21417 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21418 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5442629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21419 Remote IP Phone 652134 Health 400 26.070 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21420 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-22T00:00:00 5428554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21421 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-22T00:00:00 5428554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21422 Cyber Security-Baseline 659304 Health 400 76.050 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21423 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21424 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-15T00:00:00 5442629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21425 Remote IP Phone 652134 Health 400 26.070 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21426 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21427 Cellular Phone Service 652110 Health 400 39.830 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21428 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21429 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21430 Cyber Security-Baseline 659304 Health 400 76.050 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21431 Remote IP Phone 652134 Health 400 26.070 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21432 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21433 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21434 Cellular Phone Service 652110 Health 400 39.760 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21435 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-19T00:00:00 5476869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21436 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-04-01T00:00:00 5422580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21437 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21438 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-19T00:00:00 5476869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21439 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21440 Cellular Phone Service 652110 Health 400 39.830 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21441 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21442 Cyber Security-Baseline 659304 Health 400 76.050 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21443 OutoSt Travel - Per Diem&Meal 595520 Health 400 -440 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21444 Payroll Salaries & Wages 510101 Health 400 2533.540 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21445 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21446 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21447 Real Estate Rentals 590110 Health 400 637.020 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21448 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21449 Shared SAN Storage 659270 Public Defender Cncl 610 47.140 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21450 Payroll Salaries & Wages 510101 Health 400 2488.340 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21451 Payroll Social Security 516003 Health 400 186.930 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21452 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21453 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21454 OutoSt Travel - Ground Transpt 595550 Health 400 -139.480 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21455 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21456 InState Travel - Parking&Tolls 595170 Health 400 -99 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21457 Payroll Social Security 516003 Health 400 141.980 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21458 Virtual Server Hosting 659262 Public Defender Cncl 610 104.140 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21459 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21460 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21461 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21462 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21463 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21464 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21465 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21466 Prog Op - Background Checks 539140 Health 400 88.700 Contractual Services 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21467 OutoSt Travel - Parking&Toll 595570 Health 400 -36 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21468 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21469 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21470 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21471 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21472 Payroll Social Security 516003 Health 400 190.390 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21473 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21474 Payroll Social Security 516003 Health 400 435.300 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21475 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21476 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21477 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21478 Payroll Perf St Pd Em COntr 517003 Health 400 134.700 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21479 Payroll Salaries & Wages 510101 Health 400 2138.040 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21480 InState Travel - Mileage 595110 Health 400 25.760 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21481 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21482 Virtual Server Hosting 659262 Public Defender Cncl 610 104.140 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21483 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21484 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21485 HR Service Fees 659900 Health 400 56 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21486 Cyber Security-Baseline 659304 Health 400 50.700 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21487 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21488 HR Service Fees 659900 Health 400 28 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21489 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21490 Payroll Salaries & Wages 510101 Health 400 2505.290 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21491 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21492 Payroll Social Security 516003 Health 400 188.220 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21493 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21494 Payroll Salaries & Wages 510101 Health 400 2047.640 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21495 Payroll Social Security 516003 Health 400 163.960 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21496 Cyber Security-Baseline 659304 Public Defender Cncl 610 608.400 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21497 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21498 Cyber Security-Baseline 659304 Public Defender Cncl 610 481.650 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21499 Payroll Salaries & Wages 510101 Health 400 1900.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21500 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21501 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21502 Grants - Nonprofit Orgs 573100 Health 400 7918.740 Grants 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21503 Payroll PERF State Share 517005 Health 400 670.480 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21504 HR Service Fees 659900 Health 400 28 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21505 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21506 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21507 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21508 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21509 Payroll Salaries & Wages 510101 Health 400 5253.610 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21510 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21511 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21512 HR Service Fees 659900 Health 400 28 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21513 Payroll Anthem Dental Trad 518796 Health 400 41.520 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21514 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21515 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21516 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21517 Real Estate Rentals 590110 Health 400 637.020 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21518 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21519 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21520 Shared SAN Storage 659270 Public Defender Cncl 610 46.890 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21521 Shared SAN Storage 659270 Public Defender Cncl 610 479.390 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21522 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21523 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21524 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21525 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21526 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21527 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21528 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21529 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21530 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21531 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21532 Payroll Social Security 516003 Health 400 153.220 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21533 Anthem Trad High Deductible 518105 Health 400 884.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21534 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21535 OutoSt Travel - Luggage Fee 595594 Health 400 -90 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21536 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21537 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21538 Cyber Security-Baseline 659304 Public Defender Cncl 610 481.650 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21539 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21540 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21541 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21542 Real Estate Rentals 590110 Health 400 769.100 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21543 Vision Care 518800 Health 400 5.220 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21544 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21545 Payroll Social Security 516003 Health 400 149.630 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21546 Payroll Perf St Pd Em COntr 517003 Health 400 57.020 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21547 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21548 Virtual Server Hosting 659262 Public Defender Cncl 610 104.140 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21549 Payroll Life Insurance 518606 Health 400 2.830 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21550 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21551 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21552 Payroll HSA -HealthSavingsAcct 519721 Health 400 57.780 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21553 Payroll PERF State Share 517005 Health 400 212.880 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21554 Real Estate Rentals 590110 Health 400 761.780 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21555 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21556 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21557 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21558 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21559 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21560 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21561 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21562 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21563 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21564 AdmOp-Registration 599020 Health 400 150 Administrative and Operating Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-06-21T00:00:00 5478903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21565 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21566 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21567 Seat Charge 652072 Public Defender Cncl 610 1181.840 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21568 Payroll Salaries & Wages 510101 Public Defender Cncl 610 746.120 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21569 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21570 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21571 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21572 Payroll Salaries & Wages 510101 Public Defender Cncl 610 753.950 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21573 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21574 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21575 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21576 Payroll Social Security 516003 Public Defender Cncl 610 57.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21577 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21578 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21579 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21580 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21581 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21582 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21583 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21584 Telecom Management 652131 Public Defender Cncl 610 96.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21585 WebEx 659284 Public Defender Cncl 610 42.480 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21586 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21587 Payroll PERF State Share 517005 Public Defender Cncl 610 83.680 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21588 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21589 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21590 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21591 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21592 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.620 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21593 WebEx 659284 Public Defender Cncl 610 56.640 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21594 Remote IP Phone 652134 Public Defender Cncl 610 231.910 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21595 Payroll Social Security 516003 Public Defender Cncl 610 57.680 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21596 Workstation Software Licenses 659306 Public Defender Cncl 610 -260.930 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21597 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 55.960 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21598 Telecom Management 652131 Public Defender Cncl 610 72.450 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21599 PC Refresh Upgrade 653901 Public Defender Cncl 610 2327.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21600 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21601 Payroll PERF State Share 517005 Public Defender Cncl 610 208.910 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21602 Payroll Salaries & Wages 510101 Public Defender Cncl 610 1865.290 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21603 Seat Charge 652072 Public Defender Cncl 610 1529.440 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21604 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21605 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21606 Remote IP Phone 652134 Public Defender Cncl 610 231.160 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21607 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21608 Seat Charge 652072 Public Defender Cncl 610 1181.840 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21609 Network Services 652156 Public Defender Cncl 610 620.340 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21610 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21611 Network Services 652156 Public Defender Cncl 610 310.170 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21612 Payroll PERF State Share 517005 Public Defender Cncl 610 83.560 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21613 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.380 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21614 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21615 Acrobat Pro Subscription 652393 Public Defender Cncl 610 18 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21616 Payroll Social Security 516003 Public Defender Cncl 610 142.690 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21617 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21618 Telecom Management 652131 Public Defender Cncl 610 86.940 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21619 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-08T00:00:00 5434824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21620 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21621 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-08T00:00:00 5413401 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21622 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21623 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449676 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21624 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-08T00:00:00 5452479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21625 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21626 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21627 Prof Serv - Program Develop 531025 Public Defender Cncl 610 32690.550 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5484304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21628 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21629 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-25T00:00:00 5430616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21630 Prof Serv-InfoProcCon-Software 531049 Public Defender Cncl 610 39616.290 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21631 Vision Care 518800 Public Defender Cncl 610 2.780 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21632 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21633 InState Travel - Mileage 595110 Public Defender Cncl 610 -45.600 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-05-24T00:00:00 5449674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21634 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 -7.320 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21635 Payroll Disability 519006 Public Defender Cncl 610 32.640 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21636 Anthem Trad High Deductible 518105 Public Defender Cncl 610 801.980 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21637 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21638 Prog Op-Software Licensing 539038 Public Defender Cncl 610 3851.460 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21639 AATR - TR OUT 750006 Child Services 502 30000000 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21640 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21641 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 18.750 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21642 AATR - TR OUT 750006 Child Services 502 14000000 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21643 AATR - TR OUT 750006 Child Services 502 1606 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21644 Payroll Life Insurance 518606 Public Defender Cncl 610 2.710 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21645 Payroll Life Insurance 518606 Public Defender Cncl 610 1.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21646 Payroll Disability 519006 Public Defender Cncl 610 13.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21647 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.530 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21648 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21649 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21650 AATR - TR OUT 750006 Child Services 502 24382662.770 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21651 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 21267 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-18T00:00:00 5471612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21652 Prog Op-Software Licensing 539038 Public Defender Cncl 610 -139.320 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-06T00:00:00 5457166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21653 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21654 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21655 Payroll Disability 519006 Public Defender Cncl 610 13.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21656 Prof Serv-Contract Law Service 531053 Public Defender Cncl 610 -111.190 Contractual Services 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-27T00:00:00 5489741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21657 Payroll Life Insurance 518606 Public Defender Cncl 610 1.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21658 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21659 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 34.130 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21660 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21661 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 60.150 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-04T00:00:00 5455285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21662 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-04-02T00:00:00 5415846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21663 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-06-26T00:00:00 5483447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21664 Dir Supp - Home Based Services 580147 Child Services 502 -3670037.080 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-05T00:00:00 5418399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21665 Adoption Support - Need 580112 Child Services 502 16191.330 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21666 Dir Supp - Lic Home Placement 580145 Child Services 502 149817.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21667 Drug Screening/Testing 580149 Child Services 502 -484580.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21668 Dir Supp - Parental Reimb 580114 Child Services 502 4175971.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21669 Dir Supp - Parental Reimb 580114 Child Services 502 -587480.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21670 Dir Supp- Residential Placemen 580144 Child Services 502 7536946.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21671 Dir Supp - Home Based Services 580147 Child Services 502 -1552445.420 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21672 Dir Supp - Therapy/Counseling 580146 Child Services 502 -140258.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21673 Dir Supp - Therapy/Counseling 580146 Child Services 502 286 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21674 Dir Supp - Parental Reimb 580114 Child Services 502 -2501410.780 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-26T00:00:00 5485111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21675 Dir Supp - Parental Reimb 580114 Child Services 502 9912744.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21676 Dir Supp- Residential Placemen 580144 Child Services 502 -387288.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21677 Dir Supp - Parental Reimb 580114 Child Services 502 7726819.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21678 Direct Support-Transportation 580340 Child Services 502 15182.220 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21679 Dir Supp - Rent Assistance 580139 Child Services 502 -1300 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21680 Direct Support-Transportation 580340 Child Services 502 21290.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21681 Rental Assistance 580117 Child Services 502 250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21682 Dir Supp - Lic Home Placement 580145 Child Services 502 86715.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21683 Dir Supp - Parental Reimb 580114 Child Services 502 -845887.940 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-09T00:00:00 5438817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21684 Drug Screening/Testing 580149 Child Services 502 -868563.950 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21685 ST MTCH TR - TR OUT 750008 Child Services 502 22248771 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5423472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21686 School Tuition and Fees 580141 Child Services 502 2784.740 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21687 Dir Supp - Guardianship 580113 Child Services 502 -152437.890 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-21T00:00:00 5447140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21688 Dir Supp - Home Based Services 580147 Child Services 502 -1940412.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21689 Dir Supp - Parental Reimb 580114 Child Services 502 -2366391.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-05T00:00:00 5418399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21690 AdmOp - Sales Taxes 592034 Child Services 502 1.060 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21691 Dir Supp - Therapy/Counseling 580146 Child Services 502 -160978 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21692 Adoption Support - Need 580112 Child Services 502 -1676190.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-26T00:00:00 5485111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21693 Prog Op - Vital Records 539046 Child Services 502 -46 Contractual Services 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21694 Dir Supp - Rent Assistance 580139 Child Services 502 3314 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21695 Dir Supp - Home Based Services 580147 Child Services 502 -10007815 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-29T00:00:00 5451539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21696 AdmOp-Credit Card Fees 592016 Child Services 502 13.500 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-17T00:00:00 5470999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21697 Dir Supp - Lic Home Placement 580145 Child Services 502 -99351.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-26T00:00:00 5485111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21698 AdmOp-PostageMeter/Postage 599036 Child Services 502 -18.900 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-04T00:00:00 5417668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21699 ClmJudg -Court Costs 593018 Child Services 502 236 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21700 Dir Supp - Home Based Services 580147 Child Services 502 1940412.610 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-20T00:00:00 5477715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21701 Direct Support-Transportation 580340 Child Services 502 2035.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21702 Adoption Support - Need 580112 Child Services 502 4394416.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21703 Dir Supp - Therapy/Counseling 580146 Child Services 502 -34962.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21704 Dir Supp- Residential Placemen 580144 Child Services 502 1416407.130 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21705 ST MTCH TR - TR OUT 750008 Child Services 502 782000 Transfers Out 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-30T00:00:00 5433181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21706 Dir Supp - Lic Home Placement 580145 Child Services 502 3714408.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21707 Dir Supp - Home Based Services 580147 Child Services 502 -1392196.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-09T00:00:00 5438817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21708 Dir Supp- Material Assistance 580138 Child Services 502 3411.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21709 Dir Supp - Home Based Services 580147 Child Services 502 -6189678.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21710 ADOPTION EXPENSES 580110 Child Services 502 2257.440 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-17T00:00:00 5445432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21711 TRANSITIONAL CHILDCARE 580130 Child Services 502 1850 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21712 Dir Supp - Rent Assistance 580139 Child Services 502 -396.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21713 Dir Supp- Residential Placemen 580144 Child Services 502 4143.250 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-30T00:00:00 5452184 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21714 Adoption Support - Need 580112 Child Services 502 114.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21715 Dir Supp - Home Based Services 580147 Child Services 502 -1375896.520 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21716 Dir Supp - Rent Assistance 580139 Child Services 502 132549.810 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-25T00:00:00 5481331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21717 Dir Supp- Residential Placemen 580144 Child Services 502 -418414.100 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-26T00:00:00 5485111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21718 Direct Support-Transportation 580340 Child Services 502 12616.280 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-05-10T00:00:00 5439752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21719 Drug Screening/Testing 580149 Child Services 502 -696861.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-04-15T00:00:00 5426003 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21720 Dir Supp - Home Based Services 580147 Child Services 502 -4328958.390 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-07T00:00:00 5458233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21721 Dir Supp - Home Based Services 580147 Child Services 502 -2044499.370 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-06-26T00:00:00 5485111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21722 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21723 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21724 Payroll Salaries & Wages 510101 Veterans Home 570 1454.740 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21725 Seat Charge 652072 Veterans Home 570 12026.960 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21726 Cyber Security-Baseline 659304 Veterans Home 570 4385.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21727 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21728 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21729 Cellular Phone Service 652110 Veterans Home 570 1208.040 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21730 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21731 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21732 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21733 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21734 HR Service Fees 659900 Veterans Home 570 6692 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-10T00:00:00 5439835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21735 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21736 HR Service Fees 659900 Veterans Home 570 6692 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-06T00:00:00 5457463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21737 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21738 Shared SAN Storage 659270 Veterans Home 570 107.750 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21739 Seat Charge 652072 Veterans Home 570 12026.960 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21740 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21741 Cyber Security-Baseline 659304 Veterans Home 570 4410.900 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21742 Payroll Salaries & Wages 510101 Veterans Home 570 252.260 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21743 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21744 Shared SAN Storage 659270 Veterans Home 570 143.250 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21745 Payroll Salaries & Wages 510101 Veterans Home 570 210.220 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21746 Payroll Salaries & Wages 510101 Veterans Home 570 -304.560 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21747 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21748 HR Service Fees 659900 Veterans Home 570 6692 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-04T00:00:00 5419557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21749 Cellular Phone Service 652110 Veterans Home 570 1289.840 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21750 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21751 Cyber Security-Baseline 659304 Veterans Home 570 4410.900 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21752 Acrobat Pro Subscription 652393 Veterans Home 570 264 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21753 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21754 Cellular Phone Service 652110 Veterans Home 570 1196.040 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21755 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21756 Payroll Salaries & Wages 510101 Veterans Home 570 252.260 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21757 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21758 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21759 Telecom Management 652131 Veterans Home 570 328.440 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21760 Shared SAN Storage 659270 Veterans Home 570 107.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21761 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21762 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21763 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21764 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21765 Acrobat Pro Subscription 652393 Veterans Home 570 222 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21766 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21767 Payroll Salaries & Wages 510101 Veterans Home 570 338.060 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21768 Shared SAN Storage 659270 State Police 100 1888.380 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21769 Physical Server Hosting 659260 State Police 100 884.260 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21770 Main - Inspect&Test 533043 Veterans Home 570 -12216.250 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-21T00:00:00 5447132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21771 MedVet-Medical 548010 Veterans Home 570 12216.250 Supplies, Parts and Materials 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-21T00:00:00 5447132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21772 Virtual Server Hosting 659262 State Police 100 52.070 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21773 Cyber Security-Baseline 659304 State Police 100 1191.450 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21774 PC Refresh Upgrade 653901 Veterans Home 570 248 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21775 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21776 Anthem Trad High Deductible 518105 Veterans Home 570 102.800 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21777 Payroll Life Insurance 518606 Veterans Home 570 8.250 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-25T00:00:00 5481581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21778 800# Service 652151 Veterans Home 570 0.120 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21779 WebEx 659284 Veterans Home 570 28.320 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21780 Payroll Def Comp - StateMatch 519503 Veterans Home 570 -30 Personal Services and Fringe Benefits 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-19T00:00:00 5471096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21781 Telecom Management 652131 Veterans Home 570 328.440 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21782 WebEx 659284 Veterans Home 570 28.320 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21783 800# Service 652151 Veterans Home 570 0.020 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21784 800# Service 652151 Veterans Home 570 0.040 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-06-08T00:00:00 5452474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21785 Lease Rate 659350 Veterans Home 570 245.680 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21786 Telecom Management 652131 Veterans Home 570 328.440 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-05-08T00:00:00 5434820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21787 WebEx 659284 Veterans Home 570 28.320 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-04-08T00:00:00 5413397 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21788 Cyber Security-Baseline 659304 State Police 100 1166.100 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21789 Remote IP Phone 652134 State Police 100 713.340 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21790 Workers Comp Medical Claims 519230 Adjutant General 110 -2686.480 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21791 800# Service 652151 State Police 100 14.980 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21792 Telecom Management 652131 State Police 100 246.330 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21793 Workers Comp Medical Claims 519230 Adjutant General 110 -984.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21794 Workers Comp Medical Claims 519230 Adjutant General 110 -17919.160 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21795 Database Hosting 659266 State Police 100 792.630 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21796 Cyber Security-Confidential 659302 State Police 100 1178.340 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21797 Workers Comp Medical Claims 519230 Adjutant General 110 -989.200 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21798 Workers Comp Medical Claims 519230 Adjutant General 110 -2686.480 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435510 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21799 Telephone - Centrex 652130 State Police 100 60 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21800 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21801 Workers Comp Medical Claims 519230 Adjutant General 110 -17919.160 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435500 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21802 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21803 Telephone - Centrex 652130 State Police 100 60 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21804 Cellular Phone Service 652110 State Police 100 79.660 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21805 Workers Comp Medical Claims 519230 Adjutant General 110 -1695.380 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21806 Physical Server Hosting 659260 State Police 100 884.260 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21807 Cellular Phone Service 652110 State Police 100 79.520 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21808 AATR - TR OUT 750006 State Police 100 255398.240 Transfers Out 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21809 Long Distance 652150 State Police 100 0.010 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21810 Cyber Security-Confidential 659302 State Police 100 981.950 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21811 Virtual Server Hosting 659262 State Police 100 52.070 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21812 Cyber Security-Confidential 659302 State Police 100 1178.340 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21813 Shared SAN Storage 659270 State Police 100 1888.630 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21814 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21815 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21816 Telephone - Centrex 652130 State Police 100 60 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21817 800# Service 652151 State Police 100 12.900 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21818 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21819 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21820 Database Hosting 659266 State Police 100 792.630 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21821 800# Service 652151 State Police 100 14.960 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21822 Seat Charge 652072 State Police 100 2850.320 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21823 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21824 Cellular Phone Service 652110 State Police 100 79.660 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21825 Workers Comp Medical Claims 519230 Adjutant General 110 -984.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21826 Telecom Management 652131 State Police 100 246.330 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21827 Remote IP Phone 652134 State Police 100 700.230 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21828 Workers Comp Medical Claims 519230 Adjutant General 110 -1023.580 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-02T00:00:00 5435496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21829 Physical Server Hosting 659260 State Police 100 679.720 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21830 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21831 Database Hosting 659266 State Police 100 808.140 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21832 Cyber Security-Baseline 659304 State Police 100 1140.750 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21833 Telecom Management 652131 State Police 100 246.330 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21834 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21835 Seat Charge 652072 State Police 100 2850.320 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21836 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21837 Virtual Server Hosting 659262 State Police 100 52.070 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21838 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21839 Remote IP Phone 652134 State Police 100 700.730 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21840 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21841 Shared SAN Storage 659270 State Police 100 1900.900 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21842 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-06-08T00:00:00 5452346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21843 HR Service Fees 659900 Adjutant General 110 15316 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-10T00:00:00 5439781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21844 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21845 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-11T00:00:00 5460365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21846 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21847 HR Service Fees 659900 Adjutant General 110 -13860 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-16T00:00:00 5425057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21848 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21849 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21850 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21851 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21852 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21853 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21854 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-11T00:00:00 5460359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21855 Workers Comp Medical Claims 519230 Adjutant General 110 -2483.040 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-11T00:00:00 5460346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21856 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21857 Workers Comp Medical Claims 519230 Adjutant General 110 -534.220 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-01T00:00:00 5434936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21858 HR Service Fees 659900 Adjutant General 110 -13860 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-17T00:00:00 5425954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21859 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21860 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21861 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21862 Workers Comp Medical Claims 519230 Adjutant General 110 -1336.530 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-01T00:00:00 5434932 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21863 HR Service Fees 659900 Adjutant General 110 15288 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-05T00:00:00 5419451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21864 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21865 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21866 HR Service Fees 659900 Adjutant General 110 -13860 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-17T00:00:00 5425955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21867 Workers Comp Medical Claims 519230 Adjutant General 110 -806.260 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-05T00:00:00 5418460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21868 HR Service Fees 659900 Adjutant General 110 15316 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-06T00:00:00 5457402 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21869 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-11T00:00:00 5460356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21870 Cyber Security-Confidential 659302 Toxicology 115 1374.730 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21871 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21872 Commercial Charges 659340 Adjutant General 110 410.600 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21873 Seat Charges Non-Network 652074 Toxicology 115 35 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21874 Telephone - Remote 652137 Toxicology 115 530.320 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21875 Remote IP Phone 652134 Toxicology 115 319.770 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21876 Long Distance 652150 Toxicology 115 0.180 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21877 Seat Charges Non-Network 652074 Toxicology 115 70 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21878 Seat Charge NonNetworkPlus 652077 Toxicology 115 600 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21879 Labor Charges 659345 Toxicology 115 9.600 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21880 Parts charges 654335 Toxicology 115 125.690 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21881 Physical Server Hosting 659260 Toxicology 115 462.700 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21882 Virtual Server Hosting 659262 Toxicology 115 454.890 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21883 Anthem Trad High Deductible 518105 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21884 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21885 Acrobat Pro Subscription 652393 Toxicology 115 24 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21886 Cyber Security-Baseline 659304 Toxicology 115 963.300 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21887 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21888 Telephone - Remote 652137 Toxicology 115 528.510 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21889 Cyber Security-Baseline 659304 Toxicology 115 1115.400 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21890 Special Charges 659360 Toxicology 115 0.190 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21891 Main - Motor Vehicles 533019 Adjutant General 110 164.620 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-17T00:00:00 5471050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21892 Physical Server Hosting 659260 Toxicology 115 462.700 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21893 Special Charges 659360 Toxicology 115 2.090 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21894 Seat Charge 652072 Toxicology 115 1064.720 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21895 Telecom Management 652131 Toxicology 115 154.560 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21896 Seat Charge 652072 Toxicology 115 1598.960 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21897 Shared SAN Storage 659270 Toxicology 115 1627.640 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21898 Special Charges 659360 Adjutant General 110 9.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21899 Seat Charge NonNetworkPlus 652077 Toxicology 115 500 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21900 Database Hosting 659266 Toxicology 115 338.720 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21901 Long Distance 652150 Toxicology 115 0.040 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21902 Shared SAN Storage 659270 Toxicology 115 1714.760 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21903 Cellular Phone Service 652110 Toxicology 115 427.870 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21904 Cyber Security-Confidential 659302 Toxicology 115 1374.730 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21905 Long Distance 652150 Toxicology 115 0.020 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21906 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21907 Acrobat Pro Subscription 652393 Toxicology 115 102 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21908 Seat Charge 652072 Toxicology 115 1773.480 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21909 Seat Charges Non-Network 652074 Toxicology 115 70 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21910 Cellular Phone Service 652110 Toxicology 115 -140.960 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21911 ST MTCH TR - TR OUT 750008 Adjutant General 110 200000 Transfers Out 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-03T00:00:00 5436379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21912 Cyber Security-Baseline 659304 Toxicology 115 1140.750 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21913 Telecom Management 652131 Toxicology 115 144.900 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21914 Cellular Phone Service 652110 Toxicology 115 39.830 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21915 Labor Charges 659345 Toxicology 115 80 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21916 Physical Server Hosting 659260 Toxicology 115 462.700 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21917 SpOp-Housekeeping 547020 Adjutant General 110 -15711.160 Supplies, Parts and Materials 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-14T00:00:00 5441414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21918 Remote IP Phone 652134 Toxicology 115 319.980 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21919 HR Service Fees 659900 Toxicology 115 672 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21920 HR Service Fees 659900 Toxicology 115 672 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21921 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21922 Email 652073 Adjutant General 110 1050.420 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21923 Parts charges 654335 Adjutant General 110 685.310 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21924 ST MTCH TR - TR OUT 750008 Adjutant General 110 854941 Transfers Out 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21925 Parts charges 654335 Adjutant General 110 374.250 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-10T00:00:00 5421108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21926 Main - Safety 532062 Adjutant General 110 1824.720 Contractual Services 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-29T00:00:00 5451465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21927 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21928 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21929 Email 652073 Adjutant General 110 1033.200 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21930 Telecom Management 652131 Toxicology 115 115.920 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21931 Seat Charge NonNetworkPlus 652077 Toxicology 115 600 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21932 Telephone - Remote 652137 Toxicology 115 530.480 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21933 Special Charges 659360 Adjutant General 110 8.220 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21934 Remote IP Phone 652134 Toxicology 115 323.060 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21935 Database Hosting 659266 Toxicology 115 338.720 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21936 Email 652073 Adjutant General 110 741.080 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-04T00:00:00 5417836 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21937 Acrobat Pro Subscription 652393 Toxicology 115 102 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21938 Virtual Server Hosting 659262 Toxicology 115 454.890 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21939 Shared SAN Storage 659270 Toxicology 115 1678.940 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-08T00:00:00 5434674 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21940 Email 652073 Adjutant General 110 947.100 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21941 Virtual Server Hosting 659262 Toxicology 115 454.890 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5413255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21942 Database Hosting 659266 Toxicology 115 340.130 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-08T00:00:00 5452353 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21943 HR Service Fees 659900 Toxicology 115 672 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21944 Labor Charges 659345 Adjutant General 110 300.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21945 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21946 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21947 AATR - TR OUT 750006 Toxicology 115 75000 Transfers Out 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21948 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21949 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21950 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21951 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21952 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21953 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21954 Cyber Security-Baseline 659304 Brd of Tax Review 217 507 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21955 Calling Card 652153 Brd of Tax Review 217 2.820 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21956 Virtual Server Hosting 659262 Brd of Tax Review 217 52.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21957 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21958 HR Service Fees 659900 Brd of Tax Review 217 560 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21959 Virtual Server Hosting 659262 Brd of Tax Review 217 52.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21960 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21961 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21962 Virtual Server Hosting 659262 Brd of Tax Review 217 52.070 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21963 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21964 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21965 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21966 HR Service Fees 659900 Brd of Tax Review 217 560 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21967 Calling Card 652153 Brd of Tax Review 217 1.060 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21968 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21969 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21970 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21971 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 150 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21972 HR Service Fees 659900 Brd of Tax Review 217 560 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21973 Calling Card 652153 Brd of Tax Review 217 2.260 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21974 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21975 Cyber Security-Baseline 659304 Brd of Tax Review 217 481.650 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21976 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 150 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21977 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21978 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 150 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21979 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.610 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21980 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21981 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21982 Cyber Security-Baseline 659304 Brd of Tax Review 217 481.650 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21983 Telephone - Centrex 652130 Brd of Tax Review 217 20 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21984 Telephone - Centrex 652130 Brd of Tax Review 217 20 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21985 Seat Charge 652072 Brd of Tax Review 217 1112.320 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21986 Telephone - Centrex 652130 Brd of Tax Review 217 20 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21987 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21988 Telecom Management 652131 Brd of Tax Review 217 86.940 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21989 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21990 Cellular Phone Service 652110 Budget Agency 57 350.140 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21991 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21992 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21993 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21994 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 -1080 Administrative and Operating Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-10T00:00:00 5421061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21995 Payroll Salaries & Wages 510101 Brd of Tax Review 217 116094 Personal Services and Fringe Benefits 2019 General Government Board of Tax Review 11360 General Fund 2019-04-09T00:00:00 5420268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21996 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21997 IIS Web Hosting 659285 Budget Agency 57 145.380 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21998 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21999 Cyber Security-Baseline 659304 Budget Agency 57 1191.450 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22000 Telephone - Centrex 652130 Budget Agency 57 20 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22001 Workstation Software Licenses 659306 Budget Agency 57 143.090 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22002 Shared SAN Storage 659270 Brd of Tax Review 217 0.250 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22003 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22004 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22005 HR Service Fees 659900 Budget Agency 57 1064 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22006 WebEx 659284 Brd of Tax Review 217 14.160 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22007 Shared SAN Storage 659270 Budget Agency 57 934.300 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22008 WebEx 659284 Brd of Tax Review 217 14.160 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22009 Prof Serv-Legal Research 531055 Brd of Tax Review 217 1080 Contractual Services 2019 General Government Board of Tax Review 11360 General Fund 2019-04-03T00:00:00 5416805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22010 Telecom Management 652131 Brd of Tax Review 217 86.940 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22011 Seat Charge 652072 Budget Agency 57 2850.320 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22012 Remote IP Phone 652134 Brd of Tax Review 217 242.180 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22013 Remote IP Phone 652134 Budget Agency 57 493.450 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22014 Database Hosting 659266 Budget Agency 57 999.470 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22015 Workstation Software Licenses 659306 Brd of Tax Review 217 274.900 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22016 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22017 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22018 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22019 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22020 Shared SAN Storage 659270 Brd of Tax Review 217 0.250 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22021 HR Service Fees 659900 Budget Agency 57 1064 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22022 Telecom Management 652131 Budget Agency 57 217.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22023 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22024 Shared SAN Storage 659270 Brd of Tax Review 217 0.250 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22025 WebEx 659284 Brd of Tax Review 217 14.160 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-06-08T00:00:00 5452372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22026 GIS-Geographic Information Ser 659290 Budget Agency 57 81.300 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22027 Telecom Management 652131 Brd of Tax Review 217 86.940 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22028 Remote IP Phone 652134 Brd of Tax Review 217 242.180 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-05-08T00:00:00 5434692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22029 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 -1080 Administrative and Operating Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-03T00:00:00 5416805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22030 Prof Serv-Legal Research 531055 Brd of Tax Review 217 1080 Contractual Services 2019 General Government Board of Tax Review 11360 General Fund 2019-04-10T00:00:00 5421061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22031 Remote IP Phone 652134 Brd of Tax Review 217 242.180 Internal Service Funds - Expenses 2019 General Government Board of Tax Review 11360 General Fund 2019-04-08T00:00:00 5413271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22032 Long Distance 652150 Budget Agency 57 0.160 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-08T00:00:00 5413226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22033 Remote IP Phone 652134 Budget Agency 57 493.450 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22034 Cellular Phone Service 652110 Budget Agency 57 387.850 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22035 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22036 Acrobat Pro Subscription 652393 Budget Agency 57 12 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22037 Cyber Security-Baseline 659304 Budget Agency 57 1166.100 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22038 HR Service Fees 659900 Budget Agency 57 1064 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22039 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22040 Payroll Salaries & Wages 510101 Budget Agency 57 -293556 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-30T00:00:00 5494431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22041 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22042 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22043 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22044 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22045 IIS Web Hosting 659285 Budget Agency 57 145.380 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22046 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22047 Vision Care 518800 FSSA Aging 498 1.410 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22048 IIS Web Hosting 659285 Budget Agency 57 145.380 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22049 Shared SAN Storage 659270 Budget Agency 57 947.830 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22050 Long Distance 652150 Budget Agency 57 0.080 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22051 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22052 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22053 Cellular Phone Service 652110 Budget Agency 57 388.480 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22054 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22055 Telecom Management 652131 Budget Agency 57 221.870 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22056 Workstation Software Licenses 659306 Budget Agency 57 -143.090 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22057 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -18.640 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-19T00:00:00 5471070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22058 Seat Charge 652072 Budget Agency 57 2780.800 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22059 Payroll PERF State Share 517005 Budget Agency 57 -69.560 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-19T00:00:00 5471070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22060 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22061 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22062 Cyber Security-Baseline 659304 Budget Agency 57 1191.450 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22063 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22064 GIS-Geographic Information Ser 659290 Budget Agency 57 81.300 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22065 Shared SAN Storage 659270 Budget Agency 57 949.760 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22066 Telephone - Centrex 652130 Budget Agency 57 16.670 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22067 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22068 Telecom Management 652131 Budget Agency 57 222.180 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22069 Database Hosting 659266 Budget Agency 57 1005.110 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22070 Remote IP Phone 652134 Budget Agency 57 522.250 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-08T00:00:00 5452324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22071 Telephone - Centrex 652130 Budget Agency 57 20 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22072 Payroll Social Security 516003 Budget Agency 57 -47.500 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-19T00:00:00 5471070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22073 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22074 Payroll PERF State Share 517005 FSSA Aging 498 101.300 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22075 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22076 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22077 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22078 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22079 Database Hosting 659266 Budget Agency 57 1003.700 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22080 Payroll Salaries & Wages 510101 Budget Agency 57 -621.120 Personal Services and Fringe Benefits 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-06-19T00:00:00 5471070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22081 Seat Charge 652072 Budget Agency 57 2850.320 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22082 GIS-Geographic Information Ser 659290 Budget Agency 57 81.300 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-05-08T00:00:00 5434623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22083 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22084 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22085 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22086 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22087 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22088 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22089 Payroll Anthem Dental Trad 518796 FSSA Aging 498 15.190 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22090 Anthem Trad High Deductible 518105 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22091 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22092 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22093 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22094 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22095 Payroll Salaries & Wages 510101 FSSA Aging 498 904.450 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22096 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22097 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22098 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22099 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22100 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22101 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22102 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22103 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22104 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22105 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22106 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22107 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.340 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22108 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22109 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22110 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22111 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.200 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22112 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22113 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22114 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22115 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22116 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22117 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22118 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 27.130 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22119 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22120 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22121 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22122 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22123 Anthem Trad High Deductible 518105 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22124 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22125 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22126 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22127 Payroll Life Insurance 518606 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22128 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22129 Payroll Life Insurance 518606 FSSA Aging 498 1.350 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22130 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22131 Payroll Salaries & Wages 510101 FSSA Aging 498 263.490 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22132 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22133 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22134 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22135 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22136 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22137 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22138 Anthem Trad High Deductible 518105 FSSA Aging 498 44.240 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22139 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22140 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22141 Payroll PERF State Share 517005 FSSA Aging 498 29.510 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22142 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1043.890 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22143 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22144 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22145 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.900 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22146 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22147 Anthem Trad High Deductible 518105 FSSA Aging 498 361.420 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22148 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22149 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22150 Payroll Social Security 516003 FSSA Aging 498 118.670 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-12T00:00:00 5460138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22151 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22152 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22153 Payroll Social Security 516003 FSSA Aging 498 18.910 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-17T00:00:00 5424926 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22154 Shared SAN Storage 659270 IN Archives and Records Admin 62 418.390 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22155 Prog Op-Software as a Service 539041 FSSA Aging 498 37874.650 Contractual Services 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-24T00:00:00 5479887 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22156 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22157 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22158 Remote IP Phone 652134 IN Archives and Records Admin 62 524.790 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22159 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22160 WebEx 659284 IN Archives and Records Admin 62 14.160 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22161 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-22T00:00:00 5428557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22162 Payroll Social Security 516003 FSSA Aging 498 18.900 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-01T00:00:00 5434440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22163 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22164 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22165 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-08T00:00:00 5413371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22166 State in-house product charges 654320 IN Archives and Records Admin 62 180.990 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22167 Telecom Management 652131 IN Archives and Records Admin 62 222.180 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22168 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-08T00:00:00 5452448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22169 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22170 Payroll Social Security 516003 FSSA Aging 498 59.480 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5418468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22171 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22172 Remote IP Phone 652134 FSSA Aging 498 28.820 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22173 State in-house product charges 654320 IN Archives and Records Admin 62 149.650 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22174 Payroll Social Security 516003 FSSA Aging 498 118.650 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-26T00:00:00 5480277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22175 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22176 Payroll Social Security 516003 FSSA Aging 498 120.810 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5441417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22177 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-18T00:00:00 5427570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22178 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-15T00:00:00 5442628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22179 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.180 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22180 Remote IP Phone 652134 IN Archives and Records Admin 62 524.790 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22181 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1470.300 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22182 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.310 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22183 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 279 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22184 State in-house product charges 654320 IN Archives and Records Admin 62 85.800 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22185 ST MTCH TR - TR OUT 750008 FSSA Aging 498 159836.380 Transfers Out 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22186 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-20T00:00:00 5477643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22187 Long Distance 652150 IN Archives and Records Admin 62 1.010 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22188 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22189 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22190 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22191 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1470.300 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22192 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22193 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22194 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-06-19T00:00:00 5476860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22195 Long Distance 652150 IN Archives and Records Admin 62 1.260 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22196 WebEx 659284 IN Archives and Records Admin 62 14.160 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22197 Payroll Social Security 516003 FSSA Aging 498 120.810 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-29T00:00:00 5451337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22198 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-23T00:00:00 5429277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22199 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22200 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-01T00:00:00 5422602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22201 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 291 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22202 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22203 Payroll Social Security 516003 FSSA Aging 498 38.020 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22204 Telecom Management 652131 IN Archives and Records Admin 62 222.180 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22205 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22206 Shared SAN Storage 659270 IN Archives and Records Admin 62 422.640 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22207 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22208 Remote IP Phone 652134 FSSA Aging 498 28.820 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-20T00:00:00 5446309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22209 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-05-08T00:00:00 5434793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22210 Board Member or Comm. Stipend 515300 FSSA Aging 498 250 Personal Services and Fringe Benefits 2019 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-04-03T00:00:00 5420291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22211 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22212 Micrographic Services 654340 IN Archives and Records Admin 62 324.030 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-03T00:00:00 5436642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22213 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22214 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22215 Long Distance 652150 IN Archives and Records Admin 62 1.120 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22216 Remote IP Phone 652134 IN Archives and Records Admin 62 524.790 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22217 Micrographic Services 654340 IN Archives and Records Admin 62 174.310 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-03T00:00:00 5436635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22218 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.310 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22219 HR Service Fees 659900 IN Archives and Records Admin 62 924 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-06-06T00:00:00 5457382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22220 WebEx 659284 IN Archives and Records Admin 62 14.160 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22221 HR Service Fees 659900 IN Archives and Records Admin 62 924 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-05-10T00:00:00 5439763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22222 Shared SAN Storage 659270 IN Archives and Records Admin 62 5140.140 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22223 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22224 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22225 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 291 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22226 Seat Charge 652072 IN Archives and Records Admin 62 4032.160 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22227 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22228 Telecom Management 652131 IN Archives and Records Admin 62 222.180 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22229 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22230 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22231 HR Service Fees 659900 IN Archives and Records Admin 62 924 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-04T00:00:00 5419417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22232 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1571.700 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22233 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 12.690 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22234 Vision Care 518800 Criminal Justice Institute 32 25.660 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22235 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 37570.880 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22236 Payroll Social Security 516003 Criminal Justice Institute 32 -275.320 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22237 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -51.380 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22238 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2746.260 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22239 Vision Care 518800 Criminal Justice Institute 32 -3.780 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22240 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22241 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.830 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22242 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 276.600 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22243 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 465.340 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22244 Payroll PERF State Share 517005 Criminal Justice Institute 32 4704.830 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22245 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 57.090 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22246 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 8405.090 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22247 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 416.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22248 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 321.030 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22249 Payroll Social Security 516003 Criminal Justice Institute 32 141.900 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22250 Payroll Employee Assistance 518901 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22251 Payroll Social Security 516003 Criminal Justice Institute 32 194.650 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22252 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1531.160 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22253 Payroll PERF State Share 517005 Criminal Justice Institute 32 307.600 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22254 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.960 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22255 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 23.400 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22256 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -1435.880 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22257 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1.210 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22258 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -46.480 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22259 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15.900 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22260 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 292.050 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22261 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 47649.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22262 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -641.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22263 Payroll PERF State Share 517005 Criminal Justice Institute 32 -474.860 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22264 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 427.090 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22265 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.520 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22266 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22267 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 34.650 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22268 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -1523.710 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22269 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 291.750 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22270 Vision Care 518800 Criminal Justice Institute 32 29.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22271 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22272 Payroll PERF State Share 517005 Criminal Justice Institute 32 3555.690 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22273 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 33340.220 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22274 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22275 Vision Care 518800 Criminal Justice Institute 32 31.690 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22276 Payroll Social Security 516003 Criminal Justice Institute 32 -50.500 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22277 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 321.750 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22278 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -62.410 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22279 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -127.210 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22280 Payroll Life Insurance 518606 Criminal Justice Institute 32 49.320 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22281 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 39642.940 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22282 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -36.390 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22283 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 21.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22284 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 295.730 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22285 Payroll Social Security 516003 Criminal Justice Institute 32 3187.320 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22286 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -0.060 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22287 Vision Care 518800 Criminal Justice Institute 32 -2.960 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22288 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -960.190 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22289 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1189.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22290 Vision Care 518800 Criminal Justice Institute 32 1.220 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22291 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 14.290 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22292 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -1665.230 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22293 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22294 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -866.760 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22295 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22296 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 603.890 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22297 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.290 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22298 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.030 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22299 Vision Care 518800 Criminal Justice Institute 32 31.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22300 Payroll Life Insurance 518606 Criminal Justice Institute 32 3.820 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22301 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 404.770 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22302 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.220 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22303 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1127.070 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22304 Vision Care 518800 Criminal Justice Institute 32 38.120 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22305 Vision Care 518800 Criminal Justice Institute 32 31.080 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22306 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 408.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22307 Payroll Life Insurance 518606 Criminal Justice Institute 32 56.120 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22308 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 507.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22309 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 43256.330 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22310 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 369.630 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22311 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 334.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22312 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -32.510 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22313 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7092.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22314 Payroll Employee Assistance 518901 Criminal Justice Institute 32 6.670 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22315 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -57.550 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22316 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -604.500 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22317 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7454.640 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22318 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 210.750 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22319 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 535.940 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22320 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 47.700 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22321 Payroll Social Security 516003 Criminal Justice Institute 32 14.290 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22322 Payroll Life Insurance 518606 Criminal Justice Institute 32 53.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22323 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7431.140 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22324 Payroll PERF State Share 517005 Criminal Justice Institute 32 -448.730 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22325 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -55.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22326 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1186.330 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22327 Payroll PERF State Share 517005 Criminal Justice Institute 32 -435.490 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22328 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.160 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22329 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.340 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22330 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 288.900 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22331 Payroll PERF State Share 517005 Criminal Justice Institute 32 5543.040 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22332 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 552.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22333 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.620 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22334 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 557.260 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22335 Vision Care 518800 Criminal Justice Institute 32 29.900 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22336 Payroll Life Insurance 518606 Criminal Justice Institute 32 48.860 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22337 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 42183.720 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22338 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 503.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22339 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 45.130 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22340 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -509.670 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22341 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -42.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22342 Payroll Life Insurance 518606 Criminal Justice Institute 32 58.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22343 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -538.280 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22344 Payroll Social Security 516003 Criminal Justice Institute 32 2943.760 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22345 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1297.650 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22346 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.620 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22347 Payroll PERF State Share 517005 Criminal Justice Institute 32 4671.520 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22348 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22349 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -10.500 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22350 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 295.710 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22351 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.850 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22352 Payroll PERF State Share 517005 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22353 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7196.650 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22354 Vision Care 518800 Criminal Justice Institute 32 33.010 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22355 Payroll PERF State Share 517005 Criminal Justice Institute 32 4343.490 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22356 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 82.380 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22357 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -3888.160 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22358 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.470 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22359 Payroll Life Insurance 518606 Criminal Justice Institute 32 52.160 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22360 Payroll Social Security 516003 Criminal Justice Institute 32 2447.910 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22361 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 38.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22362 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 258 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22363 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 506 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22364 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 35.120 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22365 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.990 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22366 Vision Care 518800 Criminal Justice Institute 32 37.820 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22367 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.410 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22368 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 23.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22369 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 255 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22370 Payroll PERF State Share 517005 Criminal Justice Institute 32 5163.520 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22371 Payroll Social Security 516003 Criminal Justice Institute 32 3759.980 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22372 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1.720 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22373 Payroll Social Security 516003 Criminal Justice Institute 32 3098.650 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22374 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 295.500 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22375 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.410 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22376 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -9.780 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22377 Vision Care 518800 Criminal Justice Institute 32 30.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22378 Payroll Life Insurance 518606 Criminal Justice Institute 32 8.340 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22379 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 39544.190 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22380 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 396.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22381 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 426.430 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22382 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 367.980 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22383 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 618.300 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22384 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 288.990 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22385 Payroll Life Insurance 518606 Criminal Justice Institute 32 66.900 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22386 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22387 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 33935.540 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22388 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 8501.110 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22389 Payroll PERF State Share 517005 Criminal Justice Institute 32 4266.810 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22390 Vision Care 518800 Criminal Justice Institute 32 -0.440 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22391 Payroll PERF State Share 517005 Criminal Justice Institute 32 4255.720 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22392 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22393 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -1.540 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22394 Payroll PERF State Share 517005 Criminal Justice Institute 32 4034.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22395 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 364.760 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22396 Payroll Life Insurance 518606 Criminal Justice Institute 32 47.210 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22397 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.880 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22398 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1209.750 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22399 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7579.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22400 Payroll Social Security 516003 Criminal Justice Institute 32 3143.830 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22401 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -37.130 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22402 Payroll PERF State Share 517005 Criminal Justice Institute 32 4551.350 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22403 Payroll Disability 519006 Criminal Justice Institute 32 713.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22404 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7618.980 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22405 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -5.330 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22406 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -73.460 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22407 Payroll Social Security 516003 Criminal Justice Institute 32 -307.860 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22408 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 272.400 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22409 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 40327.590 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22410 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 592.760 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22411 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 9.920 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22412 Payroll Social Security 516003 Criminal Justice Institute 32 10.020 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22413 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22414 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7123.410 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22415 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 555.170 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22416 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -206.480 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22417 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 54.880 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22418 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -29.860 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22419 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 51038.390 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22420 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4239.870 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22421 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1265.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22422 Payroll Life Insurance 518606 Criminal Justice Institute 32 46.350 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22423 Payroll PERF State Share 517005 Criminal Justice Institute 32 4733.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22424 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 8364.740 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22425 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -7.420 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22426 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 13.600 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22427 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 11.400 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22428 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -1167.840 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22429 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.390 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22430 Payroll Social Security 516003 Criminal Justice Institute 32 -273.340 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22431 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22432 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 400.080 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22433 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -4006.910 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22434 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 399.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22435 Payroll PERF State Share 517005 Criminal Justice Institute 32 -97.120 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22436 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 527.430 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22437 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 273.600 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22438 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -116.720 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22439 Payroll Social Security 516003 Criminal Justice Institute 32 2845.370 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22440 Payroll PERF State Share 517005 Criminal Justice Institute 32 205.160 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22441 Payroll Social Security 516003 Criminal Justice Institute 32 2899 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22442 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7552.870 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22443 Payroll Social Security 516003 Criminal Justice Institute 32 3502.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22444 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6723.510 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22445 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1831.730 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22446 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.980 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22447 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -8.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22448 Payroll PERF State Share 517005 Criminal Justice Institute 32 -5.730 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22449 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 395.100 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22450 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1429.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22451 Vision Care 518800 Criminal Justice Institute 32 30.930 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22452 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 43554.490 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22453 Vision Care 518800 Criminal Justice Institute 32 -2.830 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22454 Payroll Life Insurance 518606 Criminal Justice Institute 32 57.830 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22455 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.230 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22456 Vision Care 518800 Criminal Justice Institute 32 1.170 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22457 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 305.200 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22458 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 43805.850 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22459 Vision Care 518800 Criminal Justice Institute 32 1.690 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22460 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1018.020 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22461 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1306.670 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22462 Vision Care 518800 Criminal Justice Institute 32 26.800 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22463 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -26.040 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22464 Vision Care 518800 Criminal Justice Institute 32 -1.680 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22465 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 218.550 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22466 Payroll Social Security 516003 Criminal Justice Institute 32 23.610 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22467 Payroll Life Insurance 518606 Criminal Justice Institute 32 61.450 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22468 Payroll Social Security 516003 Criminal Justice Institute 32 2715.840 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22469 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -120.260 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22470 Vision Care 518800 Criminal Justice Institute 32 -0.640 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22471 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 16209.750 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22472 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1314.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22473 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.420 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22474 Payroll Social Security 516003 Criminal Justice Institute 32 3174.410 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22475 Payroll Life Insurance 518606 Criminal Justice Institute 32 -3.550 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22476 Payroll Life Insurance 518606 Criminal Justice Institute 32 57.540 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22477 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1000.150 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22478 Payroll Social Security 516003 Criminal Justice Institute 32 2441.270 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22479 Payroll PERF State Share 517005 Criminal Justice Institute 32 3627.530 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22480 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.960 Personal Services and Fringe Benefits 2019 Public Safety Admin. Match 15150 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22481 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22482 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22483 HR Service Fees 659900 Criminal Justice Institute 32 1484 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-05-10T00:00:00 5439718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22484 HR Service Fees 659900 Criminal Justice Institute 32 1484 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-04-04T00:00:00 5419348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22486 Real Estate Rentals 590110 Criminal Justice Institute 32 123211.730 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22487 Admin and Operating Expenses - 592032 Criminal Justice Institute 32 83956.820 Administrative and Operating Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5492488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22488 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22489 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22490 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22491 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.270 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22492 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22493 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22494 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22495 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22496 Prior Period Adjustment 500500 Criminal Justice Institute 32 -123211.730 Expense Adjustments 2019 Public Safety Admin. Match 15150 General Fund 2019-06-25T00:00:00 5481519 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22497 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22499 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22500 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22501 Telecom Management 652131 Criminal Justice Institute 32 4.830 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-06-08T00:00:00 5452291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22502 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22503 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22504 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22505 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22506 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22507 Telecom Management 652131 Criminal Justice Institute 32 4.830 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-05-08T00:00:00 5434586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22508 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22509 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22510 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22511 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -93365.120 Social Service Payments 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5489789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22512 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22513 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22514 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.250 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22515 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22516 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.250 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22517 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22518 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22519 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.260 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22520 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22521 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22522 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22523 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22524 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22525 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.260 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22526 WebEx 659284 Criminal Justice Institute 32 14.160 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-05-08T00:00:00 5434586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22527 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22528 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22529 Shredding Services 659370 Criminal Justice Institute 32 101.130 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22530 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22531 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22532 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-15T00:00:00 5444501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22533 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22534 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22535 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22536 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22537 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-03T00:00:00 5417793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22538 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22539 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22540 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22541 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-26T00:00:00 5481600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22542 HR Service Fees 659900 Criminal Justice Institute 32 1484 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-06-06T00:00:00 5457357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22543 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22544 WebEx 659284 Criminal Justice Institute 32 14.160 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-06-08T00:00:00 5452291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22545 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22546 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-17T00:00:00 5427599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22547 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-29T00:00:00 5453486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22548 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -111460.290 Social Service Payments 2019 Public Safety Admin. Match 15150 General Fund 2019-06-27T00:00:00 5489767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22549 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 198.800 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22550 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -151.790 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22551 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22552 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22553 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -8.910 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22554 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -291.670 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22555 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -3.590 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22556 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1905148.620 Transfers Out 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-30T00:00:00 5433209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22557 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22558 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1347193.960 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-16T00:00:00 5444366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22559 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 788292.550 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-06T00:00:00 5456271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22560 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22561 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -7.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22562 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22563 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -48.840 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22564 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -983.640 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22565 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22566 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -28.590 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22567 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22568 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 194.310 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22569 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22570 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22571 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 799550.210 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-27T00:00:00 5483906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22572 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1151.190 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22573 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -36.660 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22574 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -29.440 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22575 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22576 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 713604.960 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-25T00:00:00 5429999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22577 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 732263.170 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-02T00:00:00 5434447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22578 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -22.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22579 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -29.330 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22580 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22581 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22582 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -130.730 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22583 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22584 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 542832.560 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-13T00:00:00 5461249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22585 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22586 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22587 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22588 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22589 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22590 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.250 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22591 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22592 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 172552.190 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-18T00:00:00 5474187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22593 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 839022.170 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-04T00:00:00 5417807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22594 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -36.640 Supplies, Parts and Materials 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22595 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -419.850 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22596 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22597 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -140.400 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22598 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.750 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22599 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 266.620 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22600 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 864421.990 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-09T00:00:00 5438129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22601 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 809223.490 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-18T00:00:00 5426063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22602 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22603 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 64999.380 Transfers Out 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-24T00:00:00 5480191 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22604 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 719646.100 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-30T00:00:00 5451382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22605 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22606 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -249.160 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22607 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22608 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22609 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -24.350 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22610 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -4528.100 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22611 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22612 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22613 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22614 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -771.600 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22615 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22616 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22617 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -147250.720 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22619 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.220 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22620 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22621 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -4.890 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22622 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -106.110 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22623 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 739842.440 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-23T00:00:00 5448570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22624 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22625 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22626 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -32788.580 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22627 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1939568.910 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22628 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1087634.770 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-16T00:00:00 5444361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22629 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22630 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.380 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22631 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22632 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -4.250 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22633 Citrix 652370 FSSA Disability and Rehab Svcs 497 -0.080 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22634 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22635 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -30.560 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22636 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22637 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 671520.850 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-11T00:00:00 5421071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22638 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22639 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-12T00:00:00 5462219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22640 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -242.650 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22641 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -282.740 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22642 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22643 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22644 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22645 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22646 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -3524.450 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22647 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -13.710 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22648 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 613986.150 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-16T00:00:00 5442510 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22649 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -31.330 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22650 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22651 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 30.090 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-25T00:00:00 5481390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22652 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22653 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22654 Transactions 659207 FSSA Disability and Rehab Svcs 497 -10.010 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22655 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -3690000 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-16T00:00:00 5443584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22656 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 5.680 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-08T00:00:00 5452446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22657 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -2834.110 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22658 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22659 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22660 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3672.320 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22661 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -106.380 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22662 Payroll Salaries & Wages 510101 Adjutant General 110 0.020 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-25T00:00:00 5481395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22663 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22664 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 817867.180 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-20T00:00:00 5474980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22665 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -161796.360 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-30T00:00:00 5452114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22666 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -8469.370 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22667 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2406.260 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22668 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1985437.030 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-06-27T00:00:00 5489711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22669 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-01T00:00:00 5434740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22670 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -9138840 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-24T00:00:00 5430144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22671 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.750 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-08T00:00:00 5413369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22672 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -2.680 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-04-01T00:00:00 5421817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22673 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.750 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-05-08T00:00:00 5434790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22674 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22675 HR Service Fees 659900 Adjutant General 110 995.800 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-17T00:00:00 5425954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22676 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22677 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22678 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22679 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22680 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22681 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22682 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22683 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22684 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22685 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22686 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22687 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22688 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22689 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22690 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22691 HR Service Fees 659900 Adjutant General 110 995.800 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-16T00:00:00 5425057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22692 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22693 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22694 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22695 HR Service Fees 659900 Adjutant General 110 995.800 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-17T00:00:00 5425955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22696 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22697 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22698 Anthem Trad High Deductible 518105 Adjutant General 110 -214.920 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22699 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22700 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22701 Payroll Medicare 516005 Adjutant General 110 -60.150 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22702 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22703 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22704 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22705 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22706 Vision Care 518800 Adjutant General 110 -1.470 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22707 Payroll Social Security 516003 Adjutant General 110 -0.010 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22708 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22709 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22710 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22711 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22712 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22713 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22714 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22715 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22716 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22717 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22718 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22719 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22720 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22721 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22722 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22723 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22724 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22725 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22726 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22727 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22728 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22729 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22730 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22731 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22732 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22733 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22734 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22735 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22736 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22737 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22738 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22739 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22740 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22741 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22742 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22743 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22744 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22745 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22746 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22747 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22748 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22749 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22750 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22751 Payroll Social Security 516003 Adjutant General 110 -60.230 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22752 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22753 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22754 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22755 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22756 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22757 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22758 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22759 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22760 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22761 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-12T00:00:00 5461148 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22762 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-14T00:00:00 5466516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22763 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-22T00:00:00 5428550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22764 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-04T00:00:00 5417814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22765 Payroll Social Security 516003 Adjutant General 110 -60.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-24T00:00:00 5430109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22766 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22767 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22768 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-29T00:00:00 5451395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22769 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22770 Shared SAN Storage 659270 Ofc of Inspector General 75 327.600 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22771 Cyber Security-Baseline 659304 Ofc of Inspector General 75 405.600 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22772 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22773 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22774 AATR - TR OUT 750006 Adjutant General 110 105857.470 Transfers Out 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22775 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22776 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22777 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22778 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 432.170 Personal Services and Fringe Benefits 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22779 Email 652073 Adjutant General 110 103.320 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22780 Pass Through to ExternalEntity 571900 Adjutant General 110 -95535.740 Grants 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-02T00:00:00 5435535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22781 800# Service 652151 Ofc of Inspector General 75 0.320 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22782 State in-house product charges 654320 Ofc of Inspector General 75 815.860 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22783 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22784 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22785 Citrix 652370 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22786 800# Service 652151 Ofc of Inspector General 75 0.320 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22787 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 42 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22788 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -0.020 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22789 Cellular Phone Service 652110 Adjutant General 110 42.960 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22790 HR Service Fees 659900 Ofc of Inspector General 75 336 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22791 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22792 Email 652073 Adjutant General 110 120.540 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-08T00:00:00 5413253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22793 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 10.260 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-18T00:00:00 5474209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22794 Labor Charges 659345 Ofc of Inspector General 75 124.800 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22795 Telecom Management 652131 Ofc of Inspector General 75 101.430 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22796 Cyber Security-Baseline 659304 Ofc of Inspector General 75 405.600 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22797 Shared SAN Storage 659270 Ofc of Inspector General 75 306.350 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22798 Cellular Phone Service 652110 Adjutant General 110 42.960 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-08T00:00:00 5434672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22799 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22800 Special Charges 659360 Ofc of Inspector General 75 2.970 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22801 Citrix 652370 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22802 Cellular Phone Service 652110 Adjutant General 110 42.840 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22803 Parts charges 654335 Ofc of Inspector General 75 220.620 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22804 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22805 Cellular Phone Service 652110 Ofc of Inspector General 75 229.160 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22806 Main - Buildg&Grnd Main 532010 Adjutant General 110 -68547 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-11T00:00:00 5460147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22807 Seat Charge 652072 Ofc of Inspector General 75 973.280 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22808 Labor Charges 659345 Ofc of Inspector General 75 230.400 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22809 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22810 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22811 Labor Charges 659345 Ofc of Inspector General 75 128 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22812 Parts charges 654335 Ofc of Inspector General 75 506.090 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22813 HR Service Fees 659900 Ofc of Inspector General 75 336 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22814 Shared SAN Storage 659270 Ofc of Inspector General 75 311.100 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22815 Seat Charge 652072 Ofc of Inspector General 75 973.280 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22816 State in-house product charges 654320 Ofc of Inspector General 75 963.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22817 State in-house product charges 654320 Ofc of Inspector General 75 594.540 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22818 Pass Through to ExternalEntity 571900 Adjutant General 110 -72012.060 Grants 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-04T00:00:00 5455240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22819 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 42 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22820 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 0.040 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-15T00:00:00 5424246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22821 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22822 Claims Judgement- Penalties 593019 Adjutant General 110 4375 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-10T00:00:00 5459203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22823 Telecom Management 652131 Ofc of Inspector General 75 101.430 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22824 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -0.020 Supplies, Parts and Materials 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-05-28T00:00:00 5450517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22825 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22826 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22827 Citrix 652370 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22828 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22829 Virtual Server Hosting 659262 Ofc of Inspector General 75 98 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22830 Special Charges 659360 Ofc of Inspector General 75 3.120 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22831 Pass Through to ExternalEntity 571900 Adjutant General 110 -145423.370 Grants 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-15T00:00:00 5423568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22832 Seat Charge 652072 Ofc of Inspector General 75 973.280 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22833 Virtual Server Hosting 659262 Ofc of Inspector General 75 98 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22834 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 42 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22835 Special Charges 659360 Ofc of Inspector General 75 7.160 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22836 Virtual Server Hosting 659262 Ofc of Inspector General 75 98 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22837 HR Service Fees 659900 Ofc of Inspector General 75 336 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22838 Email 652073 Adjutant General 110 103.320 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-08T00:00:00 5452351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22839 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22840 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22841 Telecom Management 652131 Ofc of Inspector General 75 101.430 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22842 ProgOp - Environmental 539107 Adjutant General 110 -1150 Contractual Services 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-04-16T00:00:00 5425023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22843 Cellular Phone Service 652110 Ofc of Inspector General 75 229.160 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-08T00:00:00 5413242 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22844 Cellular Phone Service 652110 Ofc of Inspector General 75 228.810 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22845 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 -17000 Administrative and Operating Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-06-11T00:00:00 5460147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22846 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22847 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22848 Cyber Security-Baseline 659304 Ofc of Inspector General 75 405.600 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-08T00:00:00 5434640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22849 Parts charges 654335 Ofc of Inspector General 75 210.900 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22850 800# Service 652151 Ofc of Inspector General 75 0.270 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-08T00:00:00 5452340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22851 Shredding Services 659370 Veterans Affairs 160 576.880 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22852 Special Charges 659360 Veterans Affairs 160 0.210 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22853 HR Service Fees 659900 Veterans Affairs 160 896 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22854 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 89.640 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-05-13T00:00:00 5440564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22855 State in-house product charges 654320 Veterans Affairs 160 97.940 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22856 Labor Charges 659345 Veterans Affairs 160 16 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22857 State in-house product charges 654320 Veterans Affairs 160 30.230 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22858 SpOp-Library Books 547044 Ofc of Inspector General 75 -1818 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-10T00:00:00 5421070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22859 Labor Charges 659345 Veterans Affairs 160 64 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22860 Parts charges 654335 Veterans Affairs 160 371.620 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22861 Motor Pool Charges 659355 Veterans Affairs 160 192 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22862 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 10.380 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22863 Motor Pool Charges 659355 Veterans Affairs 160 144 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22864 Parts charges 654335 Veterans Affairs 160 185.930 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22865 SpOp-Training 547054 Ofc of Inspector General 75 50 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-25T00:00:00 5481288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22866 HR Service Fees 659900 Veterans Affairs 160 896 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22867 Special Charges 659360 Veterans Affairs 160 4.360 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22868 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 106.300 Supplies, Parts and Materials 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-13T00:00:00 5462102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22869 AdmOp-Legal Ads 599030 Ofc of Inspector General 75 -191 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-10T00:00:00 5421070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22870 State in-house product charges 654320 Veterans Affairs 160 20.670 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22871 Special Charges 659360 Veterans Affairs 160 2.290 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22872 AdmOp-Legal Research Services 599104 Ofc of Inspector General 75 2009 Administrative and Operating Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-04-10T00:00:00 5421070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22873 Parts charges 654335 Veterans Affairs 160 1.610 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22874 AATR - TR OUT 750006 Veterans Affairs 160 150000 Transfers Out 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22875 Vision Care 518800 Veterans Affairs 160 1.470 Personal Services and Fringe Benefits 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22876 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22877 Labor Charges 659345 Veterans Affairs 160 92.800 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22878 Motor Pool Charges 659355 Veterans Affairs 160 216 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22879 Telecom Management 652131 Veterans Affairs 160 313.950 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22880 Cellular Phone Service 652110 Veterans Affairs 160 1607.720 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22881 Cyber Security-Baseline 659304 Veterans Affairs 160 785.850 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22882 Long Distance 652150 Veterans Affairs 160 0.680 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22883 WebEx 659284 Veterans Affairs 160 42.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22884 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22885 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22886 Shared SAN Storage 659270 Veterans Affairs 160 24.750 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22887 Workstation Software Licenses 659306 Veterans Affairs 160 339.890 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22888 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22889 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22890 Cellular Phone Service 652110 Veterans Affairs 160 1311.980 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22891 Cyber Security-Baseline 659304 Veterans Affairs 160 785.850 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22892 Cyber Security-Baseline 659304 Veterans Affairs 160 125.980 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-26T00:00:00 5483666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22893 Telephone - Centrex 652130 Veterans Affairs 160 20 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22894 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22895 Telecom Management 652131 Veterans Affairs 160 318.780 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22896 Shared SAN Storage 659270 Veterans Affairs 160 23.500 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22897 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22898 Outside product charges 654330 Veterans Affairs 160 34.390 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-19T00:00:00 5476868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22899 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22900 800# Service 652151 Veterans Affairs 160 13.520 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22901 Acrobat Pro Subscription 652393 Veterans Affairs 160 18 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22902 Acrobat Pro Subscription 652393 Veterans Affairs 160 11 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-26T00:00:00 5483666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22903 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22904 Cellular Phone Service 652110 Veterans Affairs 160 1410.210 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22905 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22906 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22907 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22908 Telecom Management 652131 Veterans Affairs 160 318.780 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22909 HR Service Fees 659900 Veterans Affairs 160 28 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22910 Outside product charges 654330 Veterans Affairs 160 54.130 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-19T00:00:00 5476861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22911 Cyber Security-Baseline 659304 Veterans Affairs 160 785.850 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22912 Outside product charges 654330 Veterans Affairs 160 52.520 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-19T00:00:00 5476871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22913 Telephone - Centrex 652130 Veterans Affairs 160 20 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22914 Seat Charge 652072 Veterans Affairs 160 695.200 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-26T00:00:00 5483666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22915 Telecom Management 652131 Veterans Affairs 160 92.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-26T00:00:00 5483666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22916 Outside product charges 654330 Veterans Affairs 160 25.020 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-19T00:00:00 5476334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22917 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22918 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22919 HR Service Fees 659900 Veterans Affairs 160 28 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22920 Telephone - Centrex 652130 Veterans Affairs 160 20 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22921 Non Contracted Long Distance 652155 Veterans Affairs 160 0.030 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22922 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22923 Long Distance 652150 Veterans Affairs 160 0.500 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22924 WebEx 659284 Veterans Affairs 160 42.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22925 Remote IP Phone 652134 Veterans Affairs 160 287.720 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-26T00:00:00 5483666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22926 WebEx 659284 Veterans Affairs 160 28.320 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22927 Long Distance 652150 Veterans Affairs 160 0.380 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22928 800# Service 652151 Veterans Affairs 160 12.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22929 800# Service 652151 Veterans Affairs 160 12.500 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22930 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22931 Shared SAN Storage 659270 Veterans Affairs 160 19.500 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22932 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-06-08T00:00:00 5452355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22933 HR Service Fees 659900 Veterans Affairs 160 28 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22934 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-08T00:00:00 5413257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22935 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-05-08T00:00:00 5434678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22936 HR Service Fees 659900 Veterans Affairs 160 896 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-04-04T00:00:00 5419365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22937 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22938 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22939 Virtual Server Hosting 659262 Worker's Comp Brd 220 272.630 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22940 Virtual Server Hosting 659262 Worker's Comp Brd 220 272.630 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22941 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22942 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22943 Cyber Security-Baseline 659304 Worker's Comp Brd 220 735.150 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22944 Long Distance 652150 Worker's Comp Brd 220 0.620 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22945 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22946 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22947 Cyber Security-Baseline 659304 Worker's Comp Brd 220 735.150 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22948 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22949 Database Hosting 659266 Worker's Comp Brd 220 252.060 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22950 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22951 Database Hosting 659266 Worker's Comp Brd 220 237.960 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22952 Shared SAN Storage 659270 Worker's Comp Brd 220 49.660 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22953 Shared SAN Storage 659270 Worker's Comp Brd 220 45.310 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22954 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22955 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22956 800# Service 652151 Worker's Comp Brd 220 15.930 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22957 Shared SAN Storage 659270 Worker's Comp Brd 220 40.710 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22958 Long Distance 652150 Worker's Comp Brd 220 1.430 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22959 HR Service Fees 659900 Worker's Comp Brd 220 812 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-10T00:00:00 5439793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22960 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22961 800# Service 652151 Worker's Comp Brd 220 16.580 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22962 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22963 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22964 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22965 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22966 Virtual Server Hosting 659262 Worker's Comp Brd 220 330.840 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22967 HR Service Fees 659900 Worker's Comp Brd 220 812 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-06T00:00:00 5457421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22968 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22969 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22970 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22971 Telephone - Centrex 652130 Worker's Comp Brd 220 20 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22972 Cyber Security-Baseline 659304 Worker's Comp Brd 220 760.500 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22973 HR Service Fees 659900 Worker's Comp Brd 220 812 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-04T00:00:00 5419476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22974 Database Hosting 659266 Worker's Comp Brd 220 245.010 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22975 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22976 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22977 Telephone - Centrex 652130 Worker's Comp Brd 220 20 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22978 800# Service 652151 Worker's Comp Brd 220 16.270 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22979 Long Distance 652150 Worker's Comp Brd 220 0.640 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22980 Telephone - Centrex 652130 Worker's Comp Brd 220 20 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22981 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22982 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3197.920 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22983 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 140.700 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22984 Physical Server Hosting 659260 Worker's Comp Brd 220 330.500 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22985 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1166.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22986 Long Distance 652150 Evansville Psych Childrens Ctr 415 30.160 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22987 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22988 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 687 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22989 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22990 Telecom Management 652131 Evansville Psych Childrens Ctr 415 77.280 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22991 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 782.380 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22992 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22993 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 -189679.240 Personal Services and Fringe Benefits 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-28T00:00:00 5495584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22994 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22995 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22996 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22997 Shredding Services 659370 Worker's Comp Brd 220 50.400 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22998 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22999 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23000 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23001 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23002 PC Refresh Upgrade 653901 Evansville Psych Childrens Ctr 415 528 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23003 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.360 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23004 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3197.920 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23005 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23006 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23007 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.360 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23008 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.520 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23009 Shredding Services 659370 Worker's Comp Brd 220 19 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23010 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23011 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 1955.960 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23012 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23013 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23014 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1166.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23015 Telecom Management 652131 Evansville Psych Childrens Ctr 415 77.280 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23016 Long Distance 652150 Evansville Psych Childrens Ctr 415 49.050 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23017 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23018 Physical Server Hosting 659260 Worker's Comp Brd 220 396.600 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23019 Telecom Management 652131 Evansville Psych Childrens Ctr 415 77.280 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23020 Shredding Services 659370 Worker's Comp Brd 220 15.750 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23021 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23022 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23023 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-06-08T00:00:00 5452374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23024 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3197.920 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-08T00:00:00 5452426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23025 Long Distance 652150 Evansville Psych Childrens Ctr 415 36.630 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23026 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23027 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 187.980 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23028 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1166.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23029 Physical Server Hosting 659260 Worker's Comp Brd 220 330.500 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-05-08T00:00:00 5434694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23030 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-04-08T00:00:00 5413273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23031 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 78.460 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-08T00:00:00 5434768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23032 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-08T00:00:00 5413351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23033 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23034 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10384.170 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23035 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1139.400 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-25T00:00:00 5481446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23036 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23037 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23038 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23039 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23040 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23041 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1041.720 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23042 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23043 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23044 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4620.780 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23045 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1010.770 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-25T00:00:00 5481435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23046 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23047 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23048 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23049 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23050 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4620.780 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5425049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23051 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10336.440 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23052 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23053 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23054 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23055 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23056 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10384.170 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-12T00:00:00 5460246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23057 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1898.490 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23058 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23059 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10074.890 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23060 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23061 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23062 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 2169.470 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23063 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7335.520 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23064 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-12T00:00:00 5476979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23065 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7218.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23066 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23067 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23068 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23069 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10336.440 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-01T00:00:00 5434654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23070 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23071 AATR - TR OUT 750006 Madison Juvenile Corr 672 288039.690 Transfers Out 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23072 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1991.580 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23073 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7218.040 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-29T00:00:00 5451417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23074 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1055.040 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-25T00:00:00 5481421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23075 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23076 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1540 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23077 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1526.440 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23078 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4064.980 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23079 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1887.670 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23080 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23081 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23082 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-01T00:00:00 5471111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23083 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23084 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23085 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23086 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-15T00:00:00 5447942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23087 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4064.980 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-03T00:00:00 5416935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23088 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23089 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7335.520 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-15T00:00:00 5441625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23090 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-01T00:00:00 5447882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23091 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5430137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23092 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1540 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23093 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 2043.320 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-17T00:00:00 5426062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23094 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1540 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23095 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10074.890 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-06-26T00:00:00 5483916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23096 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5430748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23097 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1345.900 Contractual Services 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-04-23T00:00:00 5429347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23098 Cellular Phone Service 652110 Madison Juvenile Corr 672 73.570 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-08T00:00:00 5413472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23099 Database Hosting 659266 Education Employment Rel Brd 505 37.310 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23100 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.930 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23101 Cellular Phone Service 652110 Madison Juvenile Corr 672 39.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-08T00:00:00 5434866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23102 Database Hosting 659266 Education Employment Rel Brd 505 35.900 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23103 Telecom Management 652131 Madison Juvenile Corr 672 4.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-08T00:00:00 5453355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23104 Network Services 652156 Madison Juvenile Corr 672 103.390 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-08T00:00:00 5413472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23105 Telecom Management 652131 Madison Juvenile Corr 672 4.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-08T00:00:00 5413472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23106 AATR - TR OUT 750006 Madison Juvenile Corr 672 1500000 Transfers Out 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23107 NonRealEstRnt-POBox 591020 Madison Juvenile Corr 672 -7.740 Administrative and Operating Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-04-03T00:00:00 5416940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23108 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.930 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23109 Network Services 652156 Madison Juvenile Corr 672 206.780 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-08T00:00:00 5453355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23110 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.930 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23111 Cellular Phone Service 652110 Madison Juvenile Corr 672 39.760 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-06-08T00:00:00 5453355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23112 Database Hosting 659266 Education Employment Rel Brd 505 37.310 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23113 Telecom Management 652131 Madison Juvenile Corr 672 4.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-05-08T00:00:00 5434866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23114 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23115 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 0.990 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23116 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23117 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23118 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 177.450 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23119 HR Service Fees 659900 Education Employment Rel Brd 505 224 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23120 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 202.800 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23121 Shared SAN Storage 659270 Education Employment Rel Brd 505 18.640 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23122 WebEx 659284 Education Employment Rel Brd 505 42.480 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23123 WebEx 659284 Education Employment Rel Brd 505 42.480 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23124 WebEx 659284 Education Employment Rel Brd 505 42.480 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23125 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23126 Telephone - Centrex 652130 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23127 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23128 Seat Charge 652072 Education Employment Rel Brd 505 417.120 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23129 Telecom Management 652131 Education Employment Rel Brd 505 82.110 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23130 Physical Server Hosting 659260 Education Employment Rel Brd 505 66.100 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23131 Telecom Management 652131 Education Employment Rel Brd 505 82.110 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23132 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 18 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23133 Telecom Management 652131 Education Employment Rel Brd 505 82.110 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23134 Shared SAN Storage 659270 Education Employment Rel Brd 505 17.210 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23135 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23136 Seat Charge 652072 Education Employment Rel Brd 505 417.120 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23137 Telephone - Centrex 652130 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23138 Cellular Phone Service 652110 Education Employment Rel Brd 505 189.050 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23139 Telephone - Centrex 652130 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23140 Physical Server Hosting 659260 Education Employment Rel Brd 505 66.100 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23141 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 177.450 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23142 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23143 Physical Server Hosting 659260 Education Employment Rel Brd 505 66.100 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23144 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23145 HR Service Fees 659900 Education Employment Rel Brd 505 224 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23146 Seat Charge 652072 Education Employment Rel Brd 505 486.640 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23147 Cellular Phone Service 652110 Education Employment Rel Brd 505 197.590 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23148 HR Service Fees 659900 Education Employment Rel Brd 505 224 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23149 Shared SAN Storage 659270 Education Employment Rel Brd 505 18.210 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-08T00:00:00 5434810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23150 Shredding Services 659370 Education Employment Rel Brd 505 31.250 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23151 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23152 Cellular Phone Service 652110 Education Employment Rel Brd 505 209.250 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23153 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-08T00:00:00 5413385 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23154 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-08T00:00:00 5452463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23155 Site to Site VPN 652331 Correctional Industrial Fac 635 104.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23156 Garments 654780 Correctional Industrial Fac 635 11630 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23157 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 8055 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23158 Seat Charge 652072 Correctional Industrial Fac 635 8481.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23159 Site to Site VPN 652331 Correctional Industrial Fac 635 104.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23160 InState Travel - Lodging 595130 Correctional Industrial Fac 635 91 Administrative and Operating Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23161 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23162 Cellular Phone Service 652110 Correctional Industrial Fac 635 411.170 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23163 Long Distance 652150 Correctional Industrial Fac 635 117.950 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23164 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23165 Seat Charge 652072 Correctional Industrial Fac 635 8481.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23166 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 -15 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23167 AATR - TR OUT 750006 Correctional Industrial Fac 635 2462.150 Transfers Out 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23168 Laundry Service 659791 Correctional Industrial Fac 635 691.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23169 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23170 Payroll Def Comp - StateMatch 519503 Education Employment Rel Brd 505 -22.500 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23171 Long Distance 652150 Correctional Industrial Fac 635 142.460 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23172 Seat Charge 652072 Correctional Industrial Fac 635 8481.440 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23173 Telephone - Remote 652137 Correctional Industrial Fac 635 260.880 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23174 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3092.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23175 Vision Care 518800 Correctional Industrial Fac 635 1.490 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23176 HR Service Fees 659900 Correctional Industrial Fac 635 10276 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23177 Vision Care 518800 Education Employment Rel Brd 505 -2.220 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23178 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 -162.090 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23179 Laundry Service 659791 Correctional Industrial Fac 635 440.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23180 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 7648.560 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23181 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23182 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 4713.840 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23183 Payroll Life Insurance 518606 Education Employment Rel Brd 505 -7.970 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23184 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23185 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3092.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23186 Telecom Management 652131 Correctional Industrial Fac 635 106.260 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23187 Telecom Management 652131 Correctional Industrial Fac 635 101.430 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23188 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23189 SpOp -Household 547016 Correctional Industrial Fac 635 7848.500 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23190 AATR - TR OUT 750006 Correctional Industrial Fac 635 646913.200 Transfers Out 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23191 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23192 SpOp -Household 547016 Correctional Industrial Fac 635 5645.250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23193 Payroll PERF State Share 517005 Education Employment Rel Brd 505 -605.160 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23194 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.030 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23195 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 4307.990 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23196 HR Service Fees 659900 Correctional Industrial Fac 635 10276 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23197 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 1320 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23198 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-06-19T00:00:00 5474989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23199 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23200 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 486.100 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23201 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 1176 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23202 Network Services 652156 Correctional Industrial Fac 635 206.780 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23203 Telephone - Remote 652137 Correctional Industrial Fac 635 260.880 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23204 Payroll HSA -HealthSavingsAcct 519721 Education Employment Rel Brd 505 -48.120 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23205 Telephone - Remote 652137 Correctional Industrial Fac 635 260.880 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23206 Long Distance 652150 Correctional Industrial Fac 635 122.020 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23207 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23208 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 -0.420 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23209 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-09T00:00:00 5438809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23210 SpOp -Household 547016 Correctional Industrial Fac 635 3395.280 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23211 Payroll Social Security 516003 Education Employment Rel Brd 505 -390.960 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23212 Sp Op -Laundry 547018 Correctional Industrial Fac 635 775.030 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23213 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-04-29T00:00:00 5432346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23214 Anthem Trad High Deductible 518105 Correctional Industrial Fac 635 118.970 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23215 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 6840 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23216 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-08T00:00:00 5453337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23217 AATR - TR OUT 750006 Correctional Industrial Fac 635 500000 Transfers Out 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23218 HR Service Fees 659900 Correctional Industrial Fac 635 10276 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23219 Payroll Social Security 516003 Education Employment Rel Brd 505 -260.650 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23220 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23221 Payroll PERF State Share 517005 Education Employment Rel Brd 505 -403.440 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23222 Vision Care 518800 Education Employment Rel Brd 505 -3.330 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23223 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23224 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23225 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial Fac 635 2031.250 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23226 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 4156.720 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23227 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 -40.950 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23228 Sp Op -Laundry 547018 Correctional Industrial Fac 635 957.390 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23229 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 2224.230 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23230 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 6506.160 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23231 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23232 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3092.700 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23233 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 8.900 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23234 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 1400 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23235 Payroll HSA -HealthSavingsAcct 519721 Education Employment Rel Brd 505 -72.180 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23236 Payroll Perf St Pd Em COntr 517003 Education Employment Rel Brd 505 -108.060 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23237 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -3602.150 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23238 Garments 654780 Correctional Industrial Fac 635 12602.350 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23239 Site to Site VPN 652331 Correctional Industrial Fac 635 104.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23240 Anthem Trad High Deductible 518105 Education Employment Rel Brd 505 -962.370 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23241 SpOp -Household 547016 Correctional Industrial Fac 635 4079.060 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-12T00:00:00 5422578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23242 Payroll Life Insurance 518606 Education Employment Rel Brd 505 -5.310 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23243 Payroll Employee Assistance 518901 Education Employment Rel Brd 505 -0.630 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23244 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -5403.230 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23245 Anthem Trad High Deductible 518105 Correctional Industrial Fac 635 189.620 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-25T00:00:00 5430736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23246 Network Services 652156 Correctional Industrial Fac 635 103.390 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23247 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.030 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23248 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 7401.480 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-20T00:00:00 5477651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23249 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23250 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-05-08T00:00:00 5434847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23251 Telecom Management 652131 Correctional Industrial Fac 635 101.430 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-08T00:00:00 5413452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23252 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 3722.380 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23253 Payroll Anthem Dental Trad 518796 Education Employment Rel Brd 505 -27.300 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23254 Anthem Trad High Deductible 518105 Education Employment Rel Brd 505 -641.580 Personal Services and Fringe Benefits 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23255 Extranet FTP Services 652360 Civil Rights Comm 258 35.520 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23256 800# Service 652151 Civil Rights Comm 258 18.110 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23257 Extranet FTP Services 652360 Civil Rights Comm 258 35.520 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23258 Telecom Management 652131 Civil Rights Comm 258 284.970 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23259 WebEx 659284 Civil Rights Comm 258 56.640 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23260 Acrobat Pro Subscription 652393 Civil Rights Comm 258 206 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23261 Telecom Management 652131 Civil Rights Comm 258 275.310 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23262 Shared SAN Storage 659270 Civil Rights Comm 258 735.570 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23263 Seat Charge 652072 Civil Rights Comm 258 3684.560 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23264 Financial Application Services 659294 Civil Rights Comm 258 174.700 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23265 Seat Charge 652072 Civil Rights Comm 258 3754.080 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23266 WebEx 659284 Civil Rights Comm 258 56.640 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23267 Extranet FTP Services 652360 Civil Rights Comm 258 35.520 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23268 Inmate wages 515002 Correctional Industrial Fac 635 -26298.300 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-13T00:00:00 5462124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23269 800# Service 652151 Civil Rights Comm 258 24.880 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23270 Long Distance 652150 Civil Rights Comm 258 0.470 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23271 Database Hosting 659266 Civil Rights Comm 258 34.490 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23272 Remote IP Phone 652134 Civil Rights Comm 258 606.990 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23273 Database Hosting 659266 Civil Rights Comm 258 34.490 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23274 PC Refresh Upgrade 653901 Civil Rights Comm 258 139 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23275 Citrix 652370 Civil Rights Comm 258 15.980 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23276 Telephone - Centrex 652130 Civil Rights Comm 258 40 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23277 HR Application Services 659295 Civil Rights Comm 258 634.020 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23278 HR Application Services 659295 Civil Rights Comm 258 634.020 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23279 Telecom Management 652131 Civil Rights Comm 258 284.970 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23280 Database Hosting 659266 Civil Rights Comm 258 34.490 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23281 Shared SAN Storage 659270 Civil Rights Comm 258 730.070 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23282 Cellular Phone Service 652110 Civil Rights Comm 258 477.960 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23283 Shared SAN Storage 659270 Civil Rights Comm 258 728.320 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23284 Financial Application Services 659294 Civil Rights Comm 258 174.700 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23285 HR Application Services 659295 Civil Rights Comm 258 634.020 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23286 Cyber Security-Baseline 659304 Civil Rights Comm 258 1343.550 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23287 Long Distance 652150 Civil Rights Comm 258 0.280 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23288 PC Refresh Upgrade 653901 Civil Rights Comm 258 80 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23289 Citrix 652370 Civil Rights Comm 258 15.980 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23290 Cyber Security-Baseline 659304 Civil Rights Comm 258 1343.550 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23291 Seat Charge 652072 Civil Rights Comm 258 3684.560 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23292 Acrobat Pro Subscription 652393 Civil Rights Comm 258 206 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23293 Inmate wages 515002 Correctional Industrial Fac 635 -27462.190 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-04-10T00:00:00 5421110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23294 800# Service 652151 Civil Rights Comm 258 27.150 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23295 Long Distance 652150 Civil Rights Comm 258 0.150 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23296 Citrix 652370 Civil Rights Comm 258 15.980 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23297 Remote IP Phone 652134 Civil Rights Comm 258 606.990 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23298 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 5334.820 Administrative and Operating Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-24T00:00:00 5480247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23299 Cellular Phone Service 652110 Civil Rights Comm 258 545.440 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23300 Financial Application Services 659294 Civil Rights Comm 258 174.700 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23301 Cyber Security-Baseline 659304 Civil Rights Comm 258 1368.900 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23302 PC Refresh Upgrade 653901 Civil Rights Comm 258 480 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23303 Acrobat Pro Subscription 652393 Civil Rights Comm 258 200 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23304 Telephone - Centrex 652130 Civil Rights Comm 258 40 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23305 WebEx 659284 Civil Rights Comm 258 28.320 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23306 Telephone - Centrex 652130 Civil Rights Comm 258 40 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23307 Inmate wages 515002 Correctional Industrial Fac 635 -28233.900 Personal Services and Fringe Benefits 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-06-13T00:00:00 5462127 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23308 Cellular Phone Service 652110 Civil Rights Comm 258 477.120 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23309 Remote IP Phone 652134 Civil Rights Comm 258 606.990 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23310 Payroll Social Security 516003 Environmental Management 495 604.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23311 Payroll Def Comp - StateMatch 519503 Environmental Management 495 55.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23312 Payroll Social Security 516003 Environmental Management 495 732.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23313 HR Service Fees 659900 Civil Rights Comm 258 1008 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23314 Payroll Employee Assistance 518901 Environmental Management 495 2.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23315 Vision Care 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23316 HR Service Fees 659900 Civil Rights Comm 258 1008 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23317 Payroll PERF State Share 517005 Environmental Management 495 1148.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23318 Payroll Salaries & Wages 510101 Environmental Management 495 10255.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 54.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23320 Payroll Def Comp - StateMatch 519503 Environmental Management 495 53.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23321 Payroll Life Insurance 518606 Environmental Management 495 -2.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23322 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23323 Vision Care 518800 Environmental Management 495 7.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23324 Anthem Trad High Deductible 518105 Environmental Management 495 1677.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23325 Anthem Trad High Deductible 518105 Environmental Management 495 862.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23326 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23327 Payroll Salaries & Wages 510101 Environmental Management 495 8860.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23328 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23329 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 265.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23330 Payroll Salaries & Wages 510101 Environmental Management 495 9031.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23331 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23332 Payroll Social Security 516003 Environmental Management 495 646.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23333 Payroll PERF State Share 517005 Environmental Management 495 936.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23334 Anthem Trad High Deductible 518105 Environmental Management 495 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23335 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 106.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23336 Anthem Trad High Deductible 518105 Environmental Management 495 -205.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23337 Shredding Services 659370 Civil Rights Comm 258 20.880 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23338 Payroll Salaries & Wages 510101 Environmental Management 495 -1692.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23339 Payroll Employee Assistance 518901 Environmental Management 495 1.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23340 Payroll Def Comp - StateMatch 519503 Environmental Management 495 60 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23341 Payroll Anthem Dental Trad 518796 Environmental Management 495 77.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23342 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 250.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23343 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23344 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23345 Payroll PERF State Share 517005 Environmental Management 495 1011.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23346 Payroll Social Security 516003 Environmental Management 495 658.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23347 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 307.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23348 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23349 HR Service Fees 659900 Civil Rights Comm 258 1008 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-04-04T00:00:00 5419520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23350 Anthem Trad High Deductible 518105 Environmental Management 495 1538.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23351 Payroll Life Insurance 518606 Environmental Management 495 13.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23352 Payroll PERF State Share 517005 Environmental Management 495 992.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23353 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 270.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23354 Payroll Social Security 516003 Environmental Management 495 530.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23355 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23356 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 319.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23357 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 67.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23358 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23359 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23360 Payroll Salaries & Wages 510101 Environmental Management 495 8359.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23361 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23362 Payroll PERF State Share 517005 Environmental Management 495 794.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23363 Payroll Life Insurance 518606 Environmental Management 495 12.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23364 Payroll Anthem Dental Trad 518796 Environmental Management 495 84.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23365 Payroll Salaries & Wages 510101 Environmental Management 495 7096.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23366 HR Service Fees 659900 Civil Rights Comm 258 1008 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23367 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -23.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23368 Payroll Life Insurance 518606 Environmental Management 495 7.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23369 Payroll Social Security 516003 Environmental Management 495 -128.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23370 Payroll PERF State Share 517005 Environmental Management 495 -189.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23371 Vision Care 518800 Environmental Management 495 8.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23372 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 212.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23373 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23374 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 126.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23375 Payroll Life Insurance 518606 Environmental Management 495 15.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23376 Anthem Trad High Deductible 518105 Environmental Management 495 1394.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23377 Payroll Employee Assistance 518901 Environmental Management 495 2.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23378 Payroll Life Insurance 518606 Environmental Management 495 10.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23379 Vision Care 518800 Environmental Management 495 7.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23380 Payroll Anthem Dental Trad 518796 Environmental Management 495 71.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23381 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23382 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23383 Anthem Trad High Deductible 518105 Environmental Management 495 -170.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23384 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23385 Shared SAN Storage 659270 Environmental Management 495 1.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23386 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23387 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23388 GIS-Geographic Information Ser 659290 Environmental Management 495 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23389 Cyber Security-Baseline 659304 Environmental Management 495 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23390 Cyber Security-Baseline 659304 Environmental Management 495 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23391 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23392 Acrobat Pro Subscription 652393 Environmental Management 495 6 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23393 Payroll Salaries & Wages 510101 Board of Accounts 80 -425981.300 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23394 Acrobat Pro Subscription 652393 Environmental Management 495 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23395 Shared SAN Storage 659270 Environmental Management 495 1 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23396 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23397 Payroll PERF State Share 517005 Environmental Management 495 -177.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23398 Seat Charge 652072 Environmental Management 495 139.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23399 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -47.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23400 Shared SAN Storage 659270 Environmental Management 495 1 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23401 Payroll Salaries & Wages 510101 Board of Accounts 80 -745467.280 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23402 GIS-Geographic Information Ser 659290 Environmental Management 495 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23403 Payroll Social Security 516003 Environmental Management 495 -117.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23404 Payroll Anthem Dental Trad 518796 Environmental Management 495 -25.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23405 Payroll Employee Assistance 518901 Environmental Management 495 -0.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23406 Acrobat Pro Subscription 652393 Environmental Management 495 30 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23407 Cyber Security-Baseline 659304 Environmental Management 495 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23408 Payroll Life Insurance 518606 Environmental Management 495 -2.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23409 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23410 Payroll Salaries & Wages 510101 Board of Accounts 80 -2166031.880 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23411 Telecom Management 652131 Environmental Management 495 9.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23412 Payroll Salaries & Wages 510101 Environmental Management 495 -1584.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23413 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23414 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23415 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -5479.380 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23416 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -6510.290 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23417 Anthem Trad High Deductible 518105 Board of Accounts 80 -70554.370 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23418 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -27861.600 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23419 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -12993.860 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23420 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -9588.920 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23421 Vision Care 518800 Board of Accounts 80 -433.280 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23422 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -63906.610 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23423 HSA Health Savings Acct 2 519725 Board of Accounts 80 -17.290 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23424 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -1683.360 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23425 Vision Care 518800 Board of Accounts 80 -247.580 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23426 Payroll Social Security 516003 Board of Accounts 80 -54305.780 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23427 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -21994.270 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23428 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2555.430 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23429 HSA Health Savings Acct 2 519725 Board of Accounts 80 -87.920 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23430 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -12568.150 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23431 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -579.350 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23432 Payroll Employee Assistance 518901 Board of Accounts 80 -76.910 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23433 Vision Care 518800 Board of Accounts 80 -1258.940 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23434 Payroll PERF State Share 517005 Board of Accounts 80 -82112.990 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23435 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -3720.170 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23436 Payroll PERF State Share 517005 Board of Accounts 80 -46921.710 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23437 Payroll Life Insurance 518606 Board of Accounts 80 -900.850 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23438 Payroll Social Security 516003 Board of Accounts 80 -31031.880 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23439 Payroll Life Insurance 518606 Board of Accounts 80 -2617.510 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23440 Payroll Social Security 516003 Board of Accounts 80 -157791.050 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23441 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4472 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23442 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -331.060 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23443 Payroll Employee Assistance 518901 Board of Accounts 80 -134.590 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23444 Anthem Trad High Deductible 518105 Board of Accounts 80 -123470.140 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23445 Payroll Employee Assistance 518901 Board of Accounts 80 -391.080 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23446 Anthem Trad High Deductible 518105 Board of Accounts 80 -358755.230 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23447 Payroll Life Insurance 518606 Board of Accounts 80 -514.770 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-14T00:00:00 5423420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23448 Payroll PERF State Share 517005 Board of Accounts 80 -238587.740 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23449 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -18916.320 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-06-26T00:00:00 5484038 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23450 HSA Health Savings Acct 2 519725 Board of Accounts 80 -30.260 Personal Services and Fringe Benefits 2019 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-04-26T00:00:00 5431670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23451 Transactions 659207 Family and Social Svcs Admin 405 1017.330 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23452 Database Hosting 659266 Family and Social Svcs Admin 405 1565.620 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23453 Database Hosting 659266 Family and Social Svcs Admin 405 1664.320 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23454 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -19.220 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23455 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -852.150 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23456 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23457 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 507 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23458 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -188.870 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23459 Tape Accesses 659211 Family and Social Svcs Admin 405 -549.080 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23460 Citrix 652370 Family and Social Svcs Admin 405 15.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23461 Telecom Management 652131 Family and Social Svcs Admin 405 28.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23462 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23463 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 507 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23464 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -140.370 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23465 Tape Accesses 659211 Family and Social Svcs Admin 405 295.320 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23466 Seat Charge 652072 Family and Social Svcs Admin 405 973.280 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23467 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -114.910 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23468 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23469 Database Hosting 659266 Family and Social Svcs Admin 405 -2863.910 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23470 Transactions 659207 Family and Social Svcs Admin 405 1046.570 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23471 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -701.680 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23472 Vision Care 518800 Family and Social Svcs Admin 405 -9.360 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23473 Remote IP Phone 652134 Family and Social Svcs Admin 405 86.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23474 Job Production 659210 Family and Social Svcs Admin 405 32.750 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23475 Job Production 659210 Family and Social Svcs Admin 405 44.690 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23476 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23477 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 507 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23478 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.790 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23479 Tape Accesses 659211 Family and Social Svcs Admin 405 303.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23480 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -5095.170 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23481 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23482 Citrix 652370 Family and Social Svcs Admin 405 15.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23483 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2888.080 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23484 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -984.960 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23485 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1452.820 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23486 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -12971.400 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23487 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -2753.100 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23488 Telecom Management 652131 Family and Social Svcs Admin 405 28.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23489 Transactions 659207 Family and Social Svcs Admin 405 -1613.440 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23490 Citrix 652370 Family and Social Svcs Admin 405 -14.140 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23491 Seat Charge 652072 Family and Social Svcs Admin 405 973.280 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23492 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 592.910 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23493 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23494 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -389.160 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23495 Remote IP Phone 652134 Family and Social Svcs Admin 405 -85.230 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23496 Transactions 659207 Family and Social Svcs Admin 405 991.080 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23497 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -728.230 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23498 Seat Charge 652072 Family and Social Svcs Admin 405 -1598.960 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23499 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 119 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23500 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23501 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2888.080 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23502 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -179406.890 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23503 Disaster Recovery 659052 Family and Social Svcs Admin 405 -828.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23504 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 592.910 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23505 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -63.130 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23506 Database Hosting 659266 Family and Social Svcs Admin 405 1667.140 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23507 Remote IP Phone 652134 Family and Social Svcs Admin 405 86.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23508 Citrix 652370 Family and Social Svcs Admin 405 7.990 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23509 Telecom Management 652131 Family and Social Svcs Admin 405 -41.710 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23510 Job Production 659210 Family and Social Svcs Admin 405 -71.750 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23511 Telecom Management 652131 Family and Social Svcs Admin 405 28.980 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23512 Remote IP Phone 652134 Family and Social Svcs Admin 405 86.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23513 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1737.290 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23514 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2888.080 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23515 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.380 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-05-08T00:00:00 5434764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23516 Payroll Social Security 516003 Family and Social Svcs Admin 405 -917.670 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23517 Seat Charge 652072 Family and Social Svcs Admin 405 973.280 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23518 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23519 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23520 Tape Accesses 659211 Family and Social Svcs Admin 405 207.920 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23521 Job Production 659210 Family and Social Svcs Admin 405 42.900 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-08T00:00:00 5452422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23522 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 592.910 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-08T00:00:00 5413347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23523 HR Service Fees 659900 Pendleton Juvenile Corr 655 8204 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23524 Dir Assistance 652140 Pendleton Juvenile Corr 655 0.510 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23525 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23526 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23527 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 5727.890 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23528 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23529 Seat Charge 652072 Pendleton Juvenile Corr 655 9454.720 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23530 Network Services 652156 Pendleton Juvenile Corr 655 206.780 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23531 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 535.770 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23532 Telecom Management 652131 Pendleton Juvenile Corr 655 33.810 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23533 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23534 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23535 Telecom Management 652131 Pendleton Juvenile Corr 655 33.810 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23536 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23537 Non Contracted Long Distance 652155 Pendleton Juvenile Corr 655 0.140 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23538 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -124875 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-06-18T00:00:00 5471677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23539 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3447.600 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23540 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -367.200 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23541 HR Service Fees 659900 Pendleton Juvenile Corr 655 8204 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23542 Non Contracted Long Distance 652155 Pendleton Juvenile Corr 655 0.140 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23543 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.450 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23544 Long Distance 652150 Pendleton Juvenile Corr 655 225.450 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23545 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 290.970 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23546 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23547 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23548 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3422.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23549 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 290.970 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23550 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -91942.880 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23551 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.450 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23552 HR Service Fees 659900 Pendleton Juvenile Corr 655 8204 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23553 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3422.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23554 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23555 Long Distance 652150 Pendleton Juvenile Corr 655 251.090 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23556 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -152.120 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-04-01T00:00:00 5426139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23557 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23558 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23559 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23560 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23561 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23562 AATR - TR OUT 750006 Pendleton Juvenile Corr 655 52751.320 Transfers Out 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23563 Long Distance 652150 Pendleton Juvenile Corr 655 229.140 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23564 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-08T00:00:00 5434856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23565 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.120 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-08T00:00:00 5453345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23566 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 885.480 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23567 Telecom Management 652131 Pendleton Juvenile Corr 655 33.810 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23568 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23569 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3580.900 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23570 SpOp -Ammo & related 547072 Pendleton Juvenile Corr 655 1588.820 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23571 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 -216.410 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23572 Network Services 652156 Pendleton Juvenile Corr 655 103.390 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23573 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-08T00:00:00 5413461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23574 AATR - TR OUT 750006 Pendleton Juvenile Corr 655 1400000 Transfers Out 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23575 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23576 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 650 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23577 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23578 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23579 HR Service Fees 659900 Women's Prison 640 5432 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23580 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 645.720 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23581 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 6537 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23582 Network Services 652156 Women's Prison 640 413.560 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23583 Telecom Management 652131 Women's Prison 640 82.110 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23584 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23585 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 600 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23586 Telephone - Remote 652137 Women's Prison 640 166.880 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23587 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23588 Telephone - Remote 652137 Women's Prison 640 167.520 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23589 Cellular Phone Service 652110 Women's Prison 640 250.880 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23590 SpOp-Uniforms&Related 547022 Women's Prison 640 4024.450 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23591 SpOp -Household 547016 Pendleton Juvenile Corr 655 3103.120 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23592 Cellular Phone Service 652110 Women's Prison 640 251.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23593 Telecom Management 652131 Women's Prison 640 82.110 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23594 SpOp-Uniforms&Related 547022 Women's Prison 640 1169.010 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23595 SpOp-Uniforms&Related 547022 Women's Prison 640 1816.720 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23596 Payroll Salaries & Wages 510101 Women's Prison 640 -537.590 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23597 AATR - TR OUT 750006 Women's Prison 640 55589.550 Transfers Out 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23598 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23599 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 2092.680 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23600 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23601 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23602 Payroll Salaries & Wages 510101 Women's Prison 640 -271.150 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23603 HR Service Fees 659900 Women's Prison 640 5432 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23604 HR Service Fees 659900 Women's Prison 640 5432 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23605 Network Services 652156 Women's Prison 640 206.780 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23606 SpOp-Uniforms&Related 547022 Women's Prison 640 2704.740 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23607 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23608 SpOp -Household 547016 Pendleton Juvenile Corr 655 3742.420 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23609 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23610 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23611 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-08T00:00:00 5413454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23612 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4763.730 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23613 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 178.750 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-04-10T00:00:00 5421107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23614 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23615 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-08T00:00:00 5453339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23616 Parts charges 654335 War Memorials Comm 315 12.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23617 Long Distance 652150 Women's Prison 640 0.050 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23618 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23619 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23620 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23621 HR Service Fees 659900 War Memorials Comm 315 420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23622 Labor Charges 659345 War Memorials Comm 315 32 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23623 Water & Sewage - Water 520104 Women's Prison 640 102.510 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23624 Telecom Management 652131 Women's Prison 640 82.110 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23625 Water & Sewage - Sewer 520106 Women's Prison 640 141.570 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-04-04T00:00:00 5417678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23626 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 30.960 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-04T00:00:00 5455341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23627 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23628 Cellular Phone Service 652110 Women's Prison 640 259.510 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23629 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23630 Water & Sewage - Water 520104 Women's Prison 640 124.490 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23631 Water & Sewage - Water 520104 Women's Prison 640 124.030 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23632 HR Service Fees 659900 War Memorials Comm 315 420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23633 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23634 HR Service Fees 659900 War Memorials Comm 315 420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23635 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 99.930 Supplies, Parts and Materials 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-04T00:00:00 5455341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23636 Telephone - Remote 652137 Women's Prison 640 166.880 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-08T00:00:00 5434849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23637 Water & Sewage - Sewer 520106 Women's Prison 640 171.290 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-05-03T00:00:00 5436618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23638 Water & Sewage - Sewer 520106 Women's Prison 640 171.910 Utilities 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-06-04T00:00:00 5455374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23639 Special Charges 659360 War Memorials Comm 315 0.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23640 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23641 Shared SAN Storage 659270 War Memorials Comm 315 9.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23642 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23643 Payroll Salaries & Wages 510101 Branchville Corr 675 -1256.350 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23644 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23645 Cellular Phone Service 652110 War Memorials Comm 315 259.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23646 Shared SAN Storage 659270 War Memorials Comm 315 9.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23647 Telecom Management 652131 War Memorials Comm 315 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23648 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23649 Anthem Trad High Deductible 518105 Branchville Corr 675 103.800 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-01T00:00:00 5413550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23650 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23651 Cyber Security-Baseline 659304 War Memorials Comm 315 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23652 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23653 Telephone - Centrex 652130 War Memorials Comm 315 100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23654 SpOp-Uniforms&Related 547022 Branchville Corr 675 5547.640 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23655 Cellular Phone Service 652110 War Memorials Comm 315 260.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23656 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23657 SpOp-Uniforms&Related 547022 Branchville Corr 675 5222.900 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23658 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23659 Cyber Security-Baseline 659304 War Memorials Comm 315 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23660 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23661 Cyber Security-Baseline 659304 War Memorials Comm 315 608.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23662 Acrobat Pro Subscription 652393 War Memorials Comm 315 12 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23663 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23664 Cellular Phone Service 652110 War Memorials Comm 315 260.460 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23665 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23666 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23667 SpOp-Uniforms&Related 547022 Branchville Corr 675 3915.960 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23668 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23669 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23670 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23671 AATR - TR OUT 750006 Branchville Corr 675 406844.810 Transfers Out 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23672 HR Service Fees 659900 Branchville Corr 675 7868 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23673 HR Service Fees 659900 Branchville Corr 675 7672 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23674 Telephone - Centrex 652130 War Memorials Comm 315 100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23675 Telecom Management 652131 War Memorials Comm 315 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23676 HR Service Fees 659900 Branchville Corr 675 7672 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23677 Payroll Salaries & Wages 510101 Branchville Corr 675 274.840 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23678 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23679 Telecom Management 652131 War Memorials Comm 315 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23680 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23681 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23682 Shared SAN Storage 659270 War Memorials Comm 315 9.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23683 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23684 Inmate wages 515002 War Memorials Comm 315 2973.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-03T00:00:00 5416717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23685 Seat Charge 652072 War Memorials Comm 315 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23686 Telephone - Centrex 652130 War Memorials Comm 315 100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23687 Seat Charge 652072 War Memorials Comm 315 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-05-08T00:00:00 5434751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23688 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-06-08T00:00:00 5452408 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23689 Long Distance 652150 War Memorials Comm 315 0.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23690 SpOp-Uniforms&Related 547022 Branchville Corr 675 5866 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23691 Seat Charge 652072 War Memorials Comm 315 1668.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-04-08T00:00:00 5413299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23692 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23693 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23694 Cellular Phone Service 652110 Branchville Corr 675 395.600 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23695 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 1137.500 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23696 Inmate wages 515002 Branchville Corr 675 -16982.200 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-16T00:00:00 5444335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23697 Network Services 652156 Branchville Corr 675 103.390 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23698 Cyber Security-Baseline 659304 Branchville Corr 675 3396.900 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23699 Cyber Security-Baseline 659304 Branchville Corr 675 3396.900 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23700 Non Contracted Long Distance 652155 Branchville Corr 675 0.140 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23701 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23702 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23703 Telecom Management 652131 Branchville Corr 675 82.110 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23704 Seat Charge 652072 Branchville Corr 675 9315.680 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23705 Cellular Phone Service 652110 Branchville Corr 675 395.600 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23706 Payroll Salaries & Wages 510101 Branchville Corr 675 -66.590 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-17T00:00:00 5471093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23707 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23708 Cellular Phone Service 652110 Branchville Corr 675 432.150 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23709 Inmate wages 515002 Branchville Corr 675 -7793.150 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-04T00:00:00 5417842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23710 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23711 Long Distance 652150 Branchville Corr 675 103.350 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23712 Inmate wages 515002 Branchville Corr 675 -9662.320 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-23T00:00:00 5448625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23713 Cyber Security-Baseline 659304 Branchville Corr 675 3396.900 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23714 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23715 Telecom Management 652131 Branchville Corr 675 82.110 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23716 Telecom Management 652131 Branchville Corr 675 82.110 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23717 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23718 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23719 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23720 OutoSt Travel - Lodging 595530 Branchville Corr 675 680.200 Administrative and Operating Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-18T00:00:00 5426871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23721 Seat Charge 652072 Branchville Corr 675 9315.680 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23722 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23723 Long Distance 652150 Branchville Corr 675 108.990 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23724 SpOp -Ammo & related 547072 Branchville Corr 675 13142.290 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-09T00:00:00 5420277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23725 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23726 Inmate wages 515002 Branchville Corr 675 -10603.640 Personal Services and Fringe Benefits 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-17T00:00:00 5471060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23727 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23728 Network Services 652156 Branchville Corr 675 206.780 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23729 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23730 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23731 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 650 Supplies, Parts and Materials 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23732 Long Distance 652150 Branchville Corr 675 87.730 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-06-08T00:00:00 5453357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23733 Seat Charge 652072 Branchville Corr 675 9315.680 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-04-08T00:00:00 5413474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23734 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-05-08T00:00:00 5434868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23735 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23736 Telephone - Centrex 652130 Brd of Education 701 20 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23737 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23738 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23739 Telephone - Centrex 652130 Brd of Education 701 20 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23740 Payroll Salaries & Wages 510101 Brd of Education 701 82735.880 Personal Services and Fringe Benefits 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-27T00:00:00 5492494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23741 Telephone - Centrex 652130 Brd of Education 701 20 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23742 HR Service Fees 659900 Brd of Education 701 308 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23743 WebEx 659284 Brd of Education 701 28.320 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23744 Cellular Phone Service 652110 Brd of Education 701 119.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23745 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23746 Remote IP Phone 652134 Brd of Education 701 143.140 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23747 Shared SAN Storage 659270 Brd of Education 701 33.570 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23748 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23749 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23750 Cellular Phone Service 652110 Brd of Education 701 105.430 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23751 Telecom Management 652131 Brd of Education 701 77.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23752 Cellular Phone Service 652110 Brd of Education 701 119.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23753 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23754 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23755 HR Service Fees 659900 Brd of Education 701 308 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23756 Acrobat Pro Subscription 652393 Brd of Education 701 36 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23757 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23758 WebEx 659284 Brd of Education 701 28.320 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23759 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23760 Remote IP Phone 652134 Brd of Education 701 143.390 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23761 HR Service Fees 659900 Brd of Education 701 308 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23762 Shared SAN Storage 659270 Brd of Education 701 33.570 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23763 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23764 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23765 Remote IP Phone 652134 Brd of Education 701 143.010 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23766 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23767 Shared SAN Storage 659270 Brd of Education 701 33.320 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23768 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23769 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23770 Acrobat Pro Subscription 652393 Brd of Education 701 36 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23771 Telecom Management 652131 Brd of Education 701 77.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23772 WebEx 659284 Brd of Education 701 28.320 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-04-08T00:00:00 5413489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23773 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-08T00:00:00 5453371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23774 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23775 Telecom Management 652131 Brd of Education 701 77.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-05-08T00:00:00 5434882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23776 AATR - TR OUT 750006 Brd of Education 701 300000 Transfers Out 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-06-25T00:00:00 5481462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23777 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23778 Telecom Management 652131 Arts Comm 705 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23779 Cellular Phone Service 652110 Early Child Learning 501 39.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23780 Telecom Management 652131 Early Child Learning 501 9.660 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23781 Telecom Management 652131 Early Child Learning 501 9.660 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23782 Cellular Phone Service 652110 Early Child Learning 501 39.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23783 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23784 HR Service Fees 659900 Arts Comm 705 280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23785 Cellular Phone Service 652110 Early Child Learning 501 39.760 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23786 Telephone - Centrex 652130 Arts Comm 705 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23787 Remote IP Phone 652134 Early Child Learning 501 14.450 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23788 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23789 HR Service Fees 659900 Arts Comm 705 280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23790 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23791 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23792 Cellular Phone Service 652110 Arts Comm 705 398.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23793 HR Service Fees 659900 Arts Comm 705 280 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23794 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23795 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23796 Shared SAN Storage 659270 Arts Comm 705 80.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23797 MS Project Online Seat Charge 652079 Arts Comm 705 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23798 Long Distance 652150 Arts Comm 705 0.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23799 Cyber Security-Baseline 659304 Arts Comm 705 304.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23800 AATR - TR OUT 750006 Arts Comm 705 16000 Transfers Out 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23801 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5434888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23802 Long Distance 652150 Arts Comm 705 0.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23803 Telecom Management 652131 Arts Comm 705 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23804 MS Project Online Seat Charge 652079 Arts Comm 705 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23805 Admin and Operating Expenses - 592032 Arts Comm 705 42 Administrative and Operating Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-29T00:00:00 5432372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23806 Cellular Phone Service 652110 Arts Comm 705 397.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23807 Payroll Salaries & Wages 510101 Arts Comm 705 40000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-08T00:00:00 5438151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23808 Shared SAN Storage 659270 Arts Comm 705 79.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23809 Telephone - Remote 652137 Library 730 47.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23810 Grants - Nonprofit Orgs 573100 Arts Comm 705 -115823.700 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-16T00:00:00 5444336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23811 Financial Application Services 659294 Library 730 707.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23812 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23813 Telecom Management 652131 Library 730 386.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23814 Remote IP Phone 652134 Library 730 829.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23815 Database Hosting 659266 Library 730 81.670 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23816 Citrix 652370 Library 730 31.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23817 Telephone - Centrex 652130 Arts Comm 705 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23818 Cyber Security-Baseline 659304 Library 730 2433.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23819 HR Application Services 659295 Library 730 1322.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23820 Com & Train - WORK SHOPS 535012 Arts Comm 705 7000 Contractual Services 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-30T00:00:00 5452513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23821 Cyber Security-Baseline 659304 Arts Comm 705 304.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23822 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23823 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23824 Long Distance 652150 Arts Comm 705 0.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23825 Shared SAN Storage 659270 Library 730 374.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23826 Virtual Server Hosting 659262 Library 730 243.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23827 Shared SAN Storage 659270 Arts Comm 705 83 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23828 Telephone - Centrex 652130 Arts Comm 705 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23829 GR-Personal Social Services 572605 Arts Comm 705 166333.750 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-23T00:00:00 5429251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23830 Disaster Recovery 659052 Library 730 142.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23831 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23832 800# Service 652151 Library 730 6.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23833 Cellular Phone Service 652110 Library 730 378.660 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23834 Payroll Salaries & Wages 510101 Arts Comm 705 -80000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-24T00:00:00 5449762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23835 Physical Server Hosting 659260 Library 730 198.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23836 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23837 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23838 Telecom Management 652131 Arts Comm 705 115.920 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23839 Grants - Nonprofit Orgs 573100 Arts Comm 705 -16690.400 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-29T00:00:00 5451455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23840 Acrobat Pro Subscription 652393 Arts Comm 705 148 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23841 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23842 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23843 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23844 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23845 Acrobat Pro Subscription 652393 Library 730 314 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23846 MS Project Online Seat Charge 652079 Arts Comm 705 24 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23847 Grants - Nonprofit Orgs 573100 Arts Comm 705 115823.700 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-05-29T00:00:00 5451451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23848 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23849 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23850 WebEx 659284 Library 730 28.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-08T00:00:00 5434899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23851 Cyber Security-Baseline 659304 Arts Comm 705 304.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23852 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-06-08T00:00:00 5453375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23853 Grants - Nonprofit Orgs 573100 Arts Comm 705 -166333.750 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-23T00:00:00 5429251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23854 Cellular Phone Service 652110 Arts Comm 705 420.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-04-08T00:00:00 5413497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23855 Shared SAN Storage 659270 Library 730 506.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23856 Physical Server Hosting 659260 Library 730 -132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23857 Telecom Management 652131 Health 400 43.470 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23858 Disaster Recovery 659052 Library 730 142.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23859 800# Service 652151 Library 730 6.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23860 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23861 Payroll Salaries & Wages 510101 Library 730 -5455.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-24T00:00:00 5430025 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23862 Telephone - Remote 652137 Library 730 47.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23863 Acrobat Pro Subscription 652393 Library 730 328 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23864 Shared SAN Storage 659270 Library 730 -147.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23865 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23866 Disaster Recovery 659052 Library 730 -142.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23867 Remote IP Phone 652134 Health 400 117.840 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23868 Citrix 652370 Library 730 -15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23869 Telephone - Centrex 652130 Health 400 20 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23870 Cyber Security-Baseline 659304 Library 730 -481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23871 WebEx 659284 Library 730 28.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23872 Telecom Management 652131 Library 730 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23873 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23874 Cellular Phone Service 652110 Library 730 219.340 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23875 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23876 Physical Server Hosting 659260 Health 400 132.200 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23877 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23878 Telecom Management 652131 Health 400 43.470 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23879 Telephone - Centrex 652130 Health 400 20 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23880 Telecom Management 652131 Library 730 434.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23881 Shared SAN Storage 659270 Library 730 17 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23882 Physical Server Hosting 659260 Library 730 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23883 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23884 Payroll Salaries & Wages 510101 Library 730 38000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-22T00:00:00 5447854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23885 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23886 Physical Server Hosting 659260 Health 400 132.200 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23887 Cellular Phone Service 652110 Health 400 79.660 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23888 Non Contracted Long Distance 652155 Library 730 95.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23889 Seat Charge 652072 Library 730 -1181.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23890 Seat Charge 652072 Library 730 6882.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23891 Seat Charge 652072 Library 730 -1181.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23892 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23893 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23894 Micrographic Services 654340 Library 730 5998.190 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-03T00:00:00 5436650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23895 Physical Server Hosting 659260 Library 730 -132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23896 Cyber Security-Baseline 659304 Library 730 -481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23897 Disaster Recovery 659052 Library 730 -142.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23898 Cyber Security-Baseline 659304 Health 400 126.750 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23899 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23900 Virtual Server Hosting 659262 Library 730 141.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23901 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23902 Citrix 652370 Library 730 -15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-30T00:00:00 5452110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23903 Remote IP Phone 652134 Library 730 954.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23904 HR Service Fees 659900 Library 730 -504 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-24T00:00:00 5479944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23905 HR Application Services 659295 Library 730 1412.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23906 Remote IP Phone 652134 Health 400 117.840 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23907 Payroll Salaries & Wages 510101 Library 730 -45919.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-24T00:00:00 5430129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23908 Telephone - Remote 652137 Library 730 47.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23909 Physical Server Hosting 659260 Library 730 198.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23910 Database Hosting 659266 Library 730 116.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23911 Cyber Security-Baseline 659304 Library 730 2585.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23912 Cyber Security-Baseline 659304 Library 730 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-04-08T00:00:00 5413505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23913 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23914 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23915 Cellular Phone Service 652110 Library 730 417.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23916 Shared SAN Storage 659270 Library 730 -147.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-14T00:00:00 5463088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23917 Financial Application Services 659294 Library 730 810.820 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23918 Virtual Server Hosting 659262 Library 730 243.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23919 Cellular Phone Service 652110 Health 400 79.660 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23920 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23921 Cyber Security-Baseline 659304 Health 400 126.750 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23922 HR Service Fees 659900 Library 730 -504 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-16T00:00:00 5443595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23923 Citrix 652370 Library 730 31.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-06-08T00:00:00 5453381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23924 HR Service Fees 659900 Library 730 2156 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-05-10T00:00:00 5439842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23925 Payroll Social Security 516003 Health 400 -257.870 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23926 Payroll Salaries & Wages 510101 Health 400 -3582.120 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23927 Payroll Social Security 516003 Health 400 143.420 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23928 Payroll Salaries & Wages 510101 Health 400 1890.060 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23929 Payroll Salaries & Wages 510101 Health 400 1890.060 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23930 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23931 Real Estate Rentals 590110 Health 400 637.020 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23932 Payroll Perf St Pd Em COntr 517003 Health 400 -107.460 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23933 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23934 Payroll Social Security 516003 Health 400 143.400 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23935 Payroll Social Security 516003 Health 400 143.410 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23936 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23937 Payroll PERF State Share 517005 Health 400 211.690 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23938 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23939 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23940 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23941 Real Estate Rentals 590110 Health 400 637.020 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23942 Payroll PERF State Share 517005 Health 400 211.690 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23943 Telephone - Centrex 652130 Health 400 20 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23944 Payroll Perf St Pd Em COntr 517003 Health 400 56.710 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23945 HR Service Fees 659900 Health 400 56 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23946 Payroll Salaries & Wages 510101 Health 400 -3582.120 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23947 Anthem Trad High Deductible 518105 Health 400 -882 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23948 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23949 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23950 Payroll Salaries & Wages 510101 Health 400 1890.060 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23951 Remote IP Phone 652134 Health 400 117.840 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23952 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23953 Payroll Perf St Pd Em COntr 517003 Health 400 56.710 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23954 Non Contracted Long Distance 652155 Health 400 1.590 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23955 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23956 Payroll Social Security 516003 Health 400 143.410 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23957 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23958 Payroll Social Security 516003 Health 400 -257.890 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23959 Payroll Salaries & Wages 510101 Health 400 -3582.120 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23960 Payroll Social Security 516003 Health 400 -257.870 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23961 Payroll Perf St Pd Em COntr 517003 Health 400 -107.460 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23962 HR Service Fees 659900 Health 400 56 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23963 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23964 HR Service Fees 659900 Health 400 56 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23965 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23966 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23967 Anthem Trad High Deductible 518105 Health 400 -882 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23968 Cyber Security-Confidential 659302 Health 400 196.390 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23969 Physical Server Hosting 659260 Health 400 330.500 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23970 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23971 Virtual Server Hosting 659262 Health 400 293.270 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23972 Anthem Trad High Deductible 518105 Health 400 -882 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23973 Real Estate Rentals 590110 Health 400 761.780 Administrative and Operating Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23974 Payroll PERF State Share 517005 Health 400 211.690 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23975 Payroll HSA -HealthSavingsAcct 519721 Health 400 -57.780 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23976 Payroll PERF State Share 517005 Health 400 -401.200 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23977 Cellular Phone Service 652110 Health 400 79.520 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23978 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23979 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23980 Payroll Salaries & Wages 510101 Health 400 1890.060 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23981 Payroll PERF State Share 517005 Health 400 -401.200 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23982 Payroll PERF State Share 517005 Health 400 211.690 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23983 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23984 Payroll HSA -HealthSavingsAcct 519721 Health 400 -57.780 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23985 Payroll HSA -HealthSavingsAcct 519721 Health 400 -57.780 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23986 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23987 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23988 Cyber Security-Baseline 659304 Health 400 202.800 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23989 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23990 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23991 Payroll Perf St Pd Em COntr 517003 Health 400 -107.460 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23992 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23993 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23994 Payroll Perf St Pd Em COntr 517003 Health 400 56.710 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23995 Telecom Management 652131 Health 400 43.470 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23996 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23997 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23998 Payroll PERF State Share 517005 Health 400 -401.200 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23999 Payroll Perf St Pd Em COntr 517003 Health 400 56.710 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24000 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24001 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24002 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24003 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24004 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24005 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24006 Long Distance 652150 Election Division 63 0.010 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24007 Telephone - Centrex 652130 Election Division 63 20 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24008 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24009 Telephone - Centrex 652130 Election Division 63 20 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24010 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24011 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24012 Telecom Management 652131 Election Division 63 57.960 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24013 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24014 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24015 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24016 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24017 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24018 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24019 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24020 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24021 Shared SAN Storage 659270 Election Division 63 0.750 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24022 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24023 Network Services 652156 Election Division 63 206.780 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24024 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24025 Acrobat Pro Subscription 652393 Election Division 63 12 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24026 Network Services 652156 Election Division 63 103.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24027 800# Service 652151 Election Division 63 13.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24028 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24029 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24030 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24031 800# Service 652151 Election Division 63 9.990 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24032 Acrobat Pro Subscription 652393 Health 400 6 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-05-08T00:00:00 5434761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24033 Shared SAN Storage 659270 Election Division 63 1.570 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24034 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24035 800# Service 652151 Election Division 63 16.050 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24036 Long Distance 652150 Election Division 63 0.070 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24037 Database Hosting 659266 Election Division 63 34.490 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24038 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24039 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-06-08T00:00:00 5452418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24040 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24041 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24042 Telecom Management 652131 Election Division 63 57.960 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24043 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24044 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24045 Telephone - Centrex 652130 Election Division 63 20 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-05-08T00:00:00 5434632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24046 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24047 Shared SAN Storage 659270 Election Division 63 0.750 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-06-08T00:00:00 5452332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24048 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-08T00:00:00 5413308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24049 Telecom Management 652131 Election Division 63 57.960 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-04-08T00:00:00 5413234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24050 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24051 Payroll Employee Assistance 518901 Health 400 15.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24052 Payroll HSA -HealthSavingsAcct 519721 Health 400 101.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24053 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24054 Vision Care 518800 Health 400 7.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24055 Payroll Salaries & Wages 510101 Health 400 112248.830 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24056 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24057 Payroll Anthem Dental Trad 518796 Health 400 92.280 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24058 Parts charges 654335 School for the Deaf 560 319.760 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24059 Payroll Employee Assistance 518901 Health 400 2.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24060 Vision Care 518800 Health 400 7.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24061 Real Estate Rentals 590110 Health 400 4570.680 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24062 HR Service Fees 659900 Health 400 420 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-05-23T00:00:00 5448550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24063 Payroll Anthem Dental Trad 518796 Health 400 102.660 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24064 Anthem Trad High Deductible 518105 Health 400 1754.400 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24065 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24066 Payroll Salaries & Wages 510101 Health 400 12548.150 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24067 Payroll Perf St Pd Em COntr 517003 Health 400 328.710 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24068 Payroll Perf St Pd Em COntr 517003 Health 400 -69.280 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24069 Vision Care 518800 Health 400 59.560 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24070 Anthem Trad High Deductible 518105 Health 400 1754.400 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24071 Payroll Employee Assistance 518901 Health 400 2.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24072 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24073 Payroll HSA -HealthSavingsAcct 519721 Health 400 77.040 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24074 Payroll Salaries & Wages 510101 Health 400 10957.120 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24075 Payroll Perf St Pd Em COntr 517003 Health 400 275.610 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24076 Payroll Salaries & Wages 510101 Health 400 7715.670 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24077 Vision Care 518800 Health 400 6.180 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24078 HR Service Fees 659900 Health 400 672 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-06-19T00:00:00 5475037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24079 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24080 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24081 Payroll Def Comp - StateMatch 519503 Health 400 285 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24082 Payroll Salaries & Wages 510101 School for the Deaf 560 -570.510 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24083 Payroll HSA -HealthSavingsAcct 519721 Health 400 -86.640 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24084 Payroll Life Insurance 518606 Health 400 8.650 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24085 Anthem Trad High Deductible 518105 Health 400 8070.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24086 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24087 Payroll HSA -HealthSavingsAcct 519721 Health 400 77.040 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24088 Payroll Employee Assistance 518901 Health 400 -1.260 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24089 Storage Optn - Boxes 654739 School for the Deaf 560 105 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24090 Payroll HSA -HealthSavingsAcct 519721 Health 400 28.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24091 Payroll Life Insurance 518606 Health 400 8.650 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24092 Payroll Life Insurance 518606 Health 400 11.200 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24093 Anthem Trad High Deductible 518105 Health 400 898.320 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24094 Payroll Perf St Pd Em COntr 517003 Health 400 328.710 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24095 Payroll PERF State Share 517005 Health 400 1227.200 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24096 Payroll Anthem Dental Trad 518796 Health 400 394.440 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24097 Payroll Social Security 516003 Health 400 8515.970 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24098 Payroll Salaries & Wages 510101 School for the Deaf 560 699.150 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24099 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24100 Special Charges 659360 School for the Deaf 560 20.610 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24101 Payroll Anthem Dental Trad 518796 Health 400 61.140 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24102 Payroll Perf St Pd Em COntr 517003 Health 400 376.440 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24103 Payroll Disability 519006 Health 400 610.860 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24104 Payroll Perf St Pd Em COntr 517003 Health 400 49.150 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24105 Payroll HSA -HealthSavingsAcct 519721 Health 400 101.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24106 Anthem Trad High Deductible 518105 Health 400 -862.800 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24107 Payroll Anthem Dental Trad 518796 Health 400 92.280 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24108 Vision Care 518800 Health 400 6.180 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24109 Payroll Salaries & Wages 510101 Health 400 9187.090 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24110 Real Estate Rentals 590110 Health 400 3822.120 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24111 Shredding Services 659370 School for the Deaf 560 4.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24112 Labor Charges 659345 School for the Deaf 560 339.200 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24113 Parts charges 654335 School for the Deaf 560 712.030 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24114 Payroll PERF State Share 517005 Health 400 1227.200 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24115 Payroll PERF State Share 517005 Health 400 12571.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24116 Special Charges 659360 School for the Deaf 560 13.890 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24117 Payroll Social Security 516003 Health 400 907 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24118 Payroll Life Insurance 518606 Health 400 11.200 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24119 Payroll PERF State Share 517005 Health 400 864.160 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24120 Payroll Social Security 516003 Health 400 -172.210 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24121 Payroll Social Security 516003 Health 400 82.150 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24122 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24123 Payroll Social Security 516003 Health 400 535.190 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24124 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24125 Commercial Charges 659340 School for the Deaf 560 76.950 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24126 Parts charges 654335 School for the Deaf 560 1279.910 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24127 Payroll PERF State Share 517005 Health 400 1405.390 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24128 Payroll Life Insurance 518606 Health 400 11.200 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24129 Payroll HSA -HealthSavingsAcct 519721 Health 400 101.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24130 Anthem Trad High Deductible 518105 Health 400 1542.780 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24131 Payroll HSA -HealthSavingsAcct 519721 Health 400 769.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24132 Payroll Perf St Pd Em COntr 517003 Health 400 3367.610 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24133 Payroll Life Insurance 518606 Health 400 2.480 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24134 Payroll Social Security 516003 Health 400 777.680 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24135 Payroll Social Security 516003 Health 400 647.700 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24136 Vision Care 518800 Health 400 0.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24137 InState Travel - Mileage 595110 Health 400 203.300 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-10T00:00:00 5421037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24138 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24139 Payroll Salaries & Wages 510101 Health 400 1638.630 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24140 Labor Charges 659345 School for the Deaf 560 636.800 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24141 Labor Charges 659345 School for the Deaf 560 649.600 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24142 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24143 Anthem Trad High Deductible 518105 Health 400 1542.780 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24144 Payroll Perf St Pd Em COntr 517003 Health 400 231.470 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24145 Payroll Salaries & Wages 510101 Health 400 10957.120 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24146 Payroll PERF State Share 517005 Health 400 183.530 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24147 Payroll PERF State Share 517005 Health 400 -258.630 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24148 Special Charges 659360 School for the Deaf 560 5.600 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24149 Payroll Employee Assistance 518901 Health 400 2.100 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24150 Payroll Anthem Dental Trad 518796 Health 400 102.660 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24151 Payroll Life Insurance 518606 Health 400 -6.560 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24152 Payroll Anthem Dental Trad 518796 Health 400 102.660 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24153 HR Service Fees 659900 Health 400 420 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-23T00:00:00 5429237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24154 Anthem Trad High Deductible 518105 Health 400 1754.400 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24155 InState Travel - Per Diem&Meal 595120 Health 400 78 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-04-10T00:00:00 5421037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24156 Real Estate Rentals 590110 Health 400 3822.120 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24157 Payroll Life Insurance 518606 Health 400 69.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-04T00:00:00 5418240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24158 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24159 Payroll Salaries & Wages 510101 Health 400 -8144.740 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24160 Payroll Social Security 516003 Health 400 781.470 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24161 Vision Care 518800 Health 400 7.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24162 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24163 Payroll PERF State Share 517005 Health 400 1028.960 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24164 Telecom Management 652131 School for the Deaf 560 299.460 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24165 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24166 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24167 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24168 Payroll Salaries & Wages 510101 School for the Deaf 560 -789.370 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24169 Shredding Services 659370 School for the Deaf 560 11.250 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24170 Payroll Salaries & Wages 510101 School for the Deaf 560 150 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-11T00:00:00 5460333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24171 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24172 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24173 Shredding Services 659370 School for the Deaf 560 7.630 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24174 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24175 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24176 Cellular Phone Service 652110 School for the Deaf 560 39.830 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24177 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24178 Network Services 652156 School for the Deaf 560 4549.160 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24179 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24180 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24181 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24182 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24183 Sec & Sfty - Guard Services 534050 School for the Deaf 560 34210.940 Contractual Services 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-20T00:00:00 5477722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24184 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24185 Payroll Salaries & Wages 510101 School for the Deaf 560 489.010 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-15T00:00:00 5444574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24186 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24187 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24188 Centralized accounting service 659208 School for the Deaf 560 1727 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24189 Centralized accounting service 659208 School for the Deaf 560 1727 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24190 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24191 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24192 Non Contracted Long Distance 652155 School for the Deaf 560 0.030 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24193 Telecom Management 652131 School for the Deaf 560 299.460 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24194 HR Service Fees 659900 School for the Deaf 560 6356 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24195 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24196 Cellular Phone Service 652110 School for the Deaf 560 39.830 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24197 Payroll Salaries & Wages 510101 School for the Deaf 560 -217.340 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24198 Telecom Management 652131 School for the Deaf 560 299.460 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24199 Payroll Salaries & Wages 510101 School for the Deaf 560 -316.950 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24200 HR Service Fees 659900 School for the Deaf 560 6356 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-04T00:00:00 5419362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24201 Network Services 652156 School for the Deaf 560 9098.320 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24202 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-04-08T00:00:00 5413395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24203 Centralized accounting service 659208 School for the Deaf 560 1727 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24204 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24205 Cellular Phone Service 652110 School for the Deaf 560 39.760 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24206 Payroll Salaries & Wages 510101 School for the Deaf 560 112.500 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-11T00:00:00 5460167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24207 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24208 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-08T00:00:00 5434818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24209 Centralized accounting service 659208 School for the Deaf 560 1727 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24210 HR Service Fees 659900 School for the Deaf 560 6356 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24211 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24212 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-06-08T00:00:00 5452472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24213 Payroll Salaries & Wages 510101 Natural Resources 300 -331.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24214 Payroll Salaries & Wages 510101 Natural Resources 300 -5111.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24215 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24216 Payroll Salaries & Wages 510101 Natural Resources 300 -3707.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24218 Payroll Social Security 516003 Natural Resources 300 -47.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-05T00:00:00 5481483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24220 AdmOp-Late Payment Interest 592022 Natural Resources 300 43.690 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-21T00:00:00 5478914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24221 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24222 Payroll Social Security 516003 Natural Resources 300 -306.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24223 Payroll Social Security 516003 Natural Resources 300 -64.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5484017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24224 Payroll Social Security 516003 Natural Resources 300 -391.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24225 Payroll Social Security 516003 Natural Resources 300 -283.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24227 AdmOp-Late Payment Interest 592022 Natural Resources 300 38.520 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5484013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24228 AATR - TR OUT 750006 Natural Resources 300 41571 Transfers Out 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24229 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.920 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5482221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24230 Payroll Salaries & Wages 510101 Natural Resources 300 -2157.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24231 Payroll Salaries & Wages 510101 Natural Resources 300 -624 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-05T00:00:00 5481483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24232 Payroll Salaries & Wages 510101 Natural Resources 300 -5442.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24233 Payroll Social Security 516003 Natural Resources 300 -416.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24234 AdmOp-Late Payment Interest 592022 Natural Resources 300 5 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-21T00:00:00 5478882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24235 AATR - TR OUT 750006 Natural Resources 300 2566 Transfers Out 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24236 Payroll PERF State Share 517005 Natural Resources 300 -226.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24237 Payroll Social Security 516003 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24238 Payroll Social Security 516003 Natural Resources 300 -113.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24239 Fac Main -Electrical 543016 Natural Resources 300 1294.030 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-01T00:00:00 5414499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24240 Payroll Salaries & Wages 510101 Environmental Management 495 -655.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24241 Payroll PERF State Share 517005 Natural Resources 300 -97.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24242 AdmOp-Late Payment Interest 592022 Natural Resources 300 81.270 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-17T00:00:00 5468675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24243 Payroll Salaries & Wages 510101 Environmental Management 495 -751.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24245 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.450 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-17T00:00:00 5468684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24247 Payroll Salaries & Wages 510101 Natural Resources 300 -842.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5484017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24248 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-05T00:00:00 5418464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24250 Payroll Salaries & Wages 510101 Natural Resources 300 -4001.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24251 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.710 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-11T00:00:00 5460213 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24252 Payroll Salaries & Wages 510101 Natural Resources 300 -1484.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24253 AdmOp-Late Payment Interest 592022 Natural Resources 300 16.190 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-10T00:00:00 5459105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24254 Payroll Social Security 516003 Natural Resources 300 -165.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24255 Payroll PERF State Share 517005 Natural Resources 300 -41.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24256 Payroll PERF State Share 517005 Natural Resources 300 -21.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24257 Payroll PERF State Share 517005 Natural Resources 300 -211.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24258 Payroll PERF State Share 517005 Natural Resources 300 -103.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24260 AdmOp-Late Payment Interest 592022 Natural Resources 300 325.230 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-17T00:00:00 5445254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24261 AdmOp-Late Payment Interest 592022 Natural Resources 300 31.730 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5483976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24262 AdmOp-Late Payment Interest 592022 Natural Resources 300 33.900 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-10T00:00:00 5420898 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -27.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24264 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24265 AATR - TR OUT 750006 Natural Resources 300 104625 Transfers Out 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24266 AdmOp-Late Payment Interest 592022 Natural Resources 300 24.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-17T00:00:00 5470980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24267 Payroll PERF State Share 517005 Natural Resources 300 -97.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24268 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.810 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-06-21T00:00:00 5478773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24270 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24271 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24272 Payroll Salaries & Wages 510101 Environmental Management 495 -563.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24273 Payroll Social Security 516003 Environmental Management 495 -40.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24274 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24275 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24276 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24277 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24278 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24279 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24280 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24281 Payroll Life Insurance 518606 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24282 Payroll Social Security 516003 Environmental Management 495 -44.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24283 Cellular Phone Service 652110 Environmental Management 495 21.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24284 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24285 Vision Care 518800 Environmental Management 495 -0.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24286 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 36.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24287 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24288 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24289 Payroll Life Insurance 518606 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24290 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24291 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24292 Payroll Salaries & Wages 510101 Environmental Management 495 -527.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24293 Payroll Social Security 516003 Environmental Management 495 -77.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24294 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24295 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24296 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24297 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24298 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24299 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24300 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24301 Payroll Employee Assistance 518901 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24302 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24303 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24304 Payroll Social Security 516003 Environmental Management 495 -86.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24305 Payroll Salaries & Wages 510101 Environmental Management 495 -569.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24306 Payroll PERF State Share 517005 Environmental Management 495 171.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24307 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24308 Anthem Trad High Deductible 518105 Environmental Management 495 512.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24309 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -22.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24310 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -15.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24311 Cellular Phone Service 652110 Environmental Management 495 21.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24312 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24313 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24314 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24315 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24316 Vision Care 518800 Environmental Management 495 -0.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24317 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24318 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24319 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24320 Payroll Social Security 516003 Environmental Management 495 -44.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24321 Payroll Salaries & Wages 510101 Environmental Management 495 -569.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24322 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24323 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24324 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24325 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24326 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-08T00:00:00 5413365 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24327 Payroll Social Security 516003 Environmental Management 495 -44.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24328 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24329 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24330 Anthem Trad High Deductible 518105 Environmental Management 495 481.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24331 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24332 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24333 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24334 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24335 Cellular Phone Service 652110 Environmental Management 495 21.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24336 Payroll Social Security 516003 Environmental Management 495 -43.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24337 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24338 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24339 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-08T00:00:00 5452442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24340 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24341 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-08T00:00:00 5434786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24342 Payroll Life Insurance 518606 Environmental Management 495 -1.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24343 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24344 Payroll Salaries & Wages 510101 Environmental Management 495 -569.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24345 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24346 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24347 Payroll Life Insurance 518606 Environmental Management 495 -1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24348 Payroll Social Security 516003 Environmental Management 495 -44.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24349 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24350 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24351 Payroll PERF State Share 517005 Environmental Management 495 181.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24352 Payroll Salaries & Wages 510101 Environmental Management 495 -569.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24353 ST MTCH TR - TR OUT 750008 Environmental Management 495 -2573597.500 Transfers Out 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-01T00:00:00 5434436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24354 ST MTCH TR - TR OUT 750008 Environmental Management 495 1581358 Transfers Out 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-26T00:00:00 5484317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24355 Main - Motor Vehicles 533019 Environmental Management 495 1575173.250 Contractual Services 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-05-30T00:00:00 5452083 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24356 Main - Motor Vehicles 533019 Environmental Management 495 -565025.380 Contractual Services 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-06-28T00:00:00 5493269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24357 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24358 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24359 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24360 Payroll Social Security 516003 Early Child Learning 501 351.290 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24361 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24362 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24363 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24364 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24365 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24366 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24367 Vision Care 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24368 Payroll Anthem Dental Trad 518796 Early Child Learning 501 7.280 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24369 Anthem Trad High Deductible 518105 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24370 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 14.450 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24371 AATR - TR OUT 750006 Early Child Learning 501 5563311.230 Transfers Out 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24372 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24373 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24374 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24375 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 134.760 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24376 Anthem Trad High Deductible 518105 Early Child Learning 501 1943.940 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24377 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24378 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24379 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24380 Anthem Trad High Deductible 518105 Early Child Learning 501 170.970 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24381 Payroll PERF State Share 517005 Early Child Learning 501 460.730 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24382 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24383 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24384 Payroll Employee Assistance 518901 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24385 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 134.760 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24386 Payroll Salaries & Wages 510101 Early Child Learning 501 4113.630 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24387 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24388 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24389 Anthem Trad High Deductible 518105 Early Child Learning 501 1943.940 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24390 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24391 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24392 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24393 Anthem Trad High Deductible 518105 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24394 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24395 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24396 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24397 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24398 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 69.860 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24399 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 3.980 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24400 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 134.760 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24401 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24402 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24403 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24404 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24405 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 123.410 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24406 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24407 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24408 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24409 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24410 Vision Care 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24411 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24412 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24413 Anthem Trad High Deductible 518105 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24414 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24415 Payroll Social Security 516003 Early Child Learning 501 351.290 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24416 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24417 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24418 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24419 Anthem Trad High Deductible 518105 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24420 Payroll Life Insurance 518606 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24421 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24422 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24423 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24424 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24425 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24426 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24427 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24428 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24429 Payroll Social Security 516003 Early Child Learning 501 268.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24430 HR Service Fees 659900 Early Child Learning 501 257.800 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24431 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24432 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24433 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24434 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24435 Payroll Salaries & Wages 510101 Early Child Learning 501 481.770 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24436 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24437 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24438 Payroll Social Security 516003 Early Child Learning 501 295.710 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24439 Anthem Trad High Deductible 518105 Early Child Learning 501 1943.940 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24440 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24441 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24442 Vision Care 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24443 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24444 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24445 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24446 Payroll PERF State Share 517005 Early Child Learning 501 53.960 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24447 Vision Care 518800 Early Child Learning 501 0.580 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24448 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-15T00:00:00 5444313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24449 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5453471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24450 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24451 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-26T00:00:00 5481591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24452 Payroll Social Security 516003 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24453 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-17T00:00:00 5427591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24454 Prof Serv - MGMNT CONSULTANT 531010 Health 400 141208 Contractual Services 2019 Health WIC SUPPLEMENT 16900 General Fund 2019-06-20T00:00:00 5477699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24455 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24456 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-03T00:00:00 5421041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24457 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-01T00:00:00 5434592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24458 Anthem Trad High Deductible 518105 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-12T00:00:00 5462170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24459 Workers Comp Medical Claims 519230 Early Child Learning 501 -24.500 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24460 Network Services 652156 Edinburgh Corr 697 103.390 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24461 AdmOp-Late Payment Interest 592022 Early Child Learning 501 -5.740 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-29T00:00:00 5451497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24462 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24463 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24464 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24465 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24466 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24467 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 650 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24468 Telephone - Remote 652137 Edinburgh Corr 697 1139.240 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24469 Cellular Phone Service 652110 Early Child Learning 501 79.660 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24470 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24471 Network Services 652156 Edinburgh Corr 697 206.780 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24472 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24473 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24474 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24475 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24476 Telephone - Remote 652137 Edinburgh Corr 697 1168.350 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24477 HR Service Fees 659900 Edinburgh Corr 697 2016 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24478 Long Distance 652150 Edinburgh Corr 697 62.320 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24479 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24480 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 64160.450 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-28T00:00:00 5450501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24481 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24482 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 122328.260 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-25T00:00:00 5481306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24483 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 94411.950 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-11T00:00:00 5460180 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24484 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24485 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2845.310 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24486 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 24079.120 Social Service Payments 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-14T00:00:00 5441583 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24487 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24488 Telephone - Remote 652137 Edinburgh Corr 697 1139.240 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24489 HR Service Fees 659900 Edinburgh Corr 697 2016 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24490 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24491 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24492 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24493 Cellular Phone Service 652110 Edinburgh Corr 697 168.710 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24494 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1601.330 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24495 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24496 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1552.160 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24497 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24498 AATR - TR OUT 750006 Edinburgh Corr 697 142131.640 Transfers Out 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24499 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24500 Telecom Management 652131 Edinburgh Corr 697 72.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24501 HR Service Fees 659900 Edinburgh Corr 697 2016 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24502 Telecom Management 652131 Edinburgh Corr 697 72.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24503 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 325 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24504 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-04-08T00:00:00 5413379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24505 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24506 Cellular Phone Service 652110 Edinburgh Corr 697 168.280 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24507 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24508 Telecom Management 652131 Edinburgh Corr 697 72.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24509 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24510 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24511 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24512 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24513 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24514 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 302.300 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24515 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24516 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24517 Cellular Phone Service 652110 Edinburgh Corr 697 168.710 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24518 AdmOp-Late Payment Interest 592022 Early Child Learning 501 -29.060 Administrative and Operating Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-21T00:00:00 5447065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24519 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24520 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24521 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-08T00:00:00 5434878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24522 Cellular Phone Service 652110 Early Child Learning 501 29.550 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24523 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-06-08T00:00:00 5452457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24524 Long Distance 652150 Edinburgh Corr 697 55.780 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5413484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24525 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24526 Long Distance 652150 Edinburgh Corr 697 45.540 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-08T00:00:00 5453367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24527 Cellular Phone Service 652110 Early Child Learning 501 79.660 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-05-08T00:00:00 5434804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24528 Mot Veh Ex - Gen Fuel 541028 Edinburgh Corr 697 52.490 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-08T00:00:00 5419335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24529 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 20.270 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-24T00:00:00 5430093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24530 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 25.630 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-04T00:00:00 5455347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24531 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -2577.920 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-06T00:00:00 5457287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24532 Seat Charge 652072 Indpls Adult Edu/Reentry 660 1459.920 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24533 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 10.280 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24534 Motor Pool Charges 659355 Indpls Adult Edu/Reentry 660 120 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24535 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 190.190 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24536 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24537 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1540 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24538 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 83279.580 Transfers Out 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24539 Inmate wages 515002 Edinburgh Corr 697 -13546.630 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-06T00:00:00 5457287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24540 Telecom Management 652131 Indpls Adult Edu/Reentry 660 62.790 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24541 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 189.700 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24542 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24543 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.070 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24544 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24545 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 190.190 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24546 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.040 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24547 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24548 Telecom Management 652131 Indpls Adult Edu/Reentry 660 62.790 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24549 Inmate wages 515002 Edinburgh Corr 697 -14971.250 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-01T00:00:00 5414595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24550 Telecom Management 652131 Indpls Adult Edu/Reentry 660 62.790 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24551 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -2153.920 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-03T00:00:00 5436577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24552 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24553 Inmate wages 515002 Edinburgh Corr 697 -11364.370 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-05-03T00:00:00 5436577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24554 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24555 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24556 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 456.300 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24557 Seat Charge 652072 Indpls Adult Edu/Reentry 660 1251.360 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24558 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24559 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 545 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24560 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -2934.080 Personal Services and Fringe Benefits 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-04-01T00:00:00 5414595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24561 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 532.350 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-08T00:00:00 5434858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24562 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24563 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 74.810 Supplies, Parts and Materials 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-06-04T00:00:00 5455347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24564 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24565 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24566 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.070 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-08T00:00:00 5453347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24567 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1512 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24568 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 735.150 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24569 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 1600000 Transfers Out 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24570 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1400 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24571 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2016.080 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-08T00:00:00 5413463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24572 Outside product charges 654330 Indpls Adult Edu/Reentry 660 21.120 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-19T00:00:00 5476868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24573 Outside product charges 654330 Indpls Adult Edu/Reentry 660 18.130 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-06-19T00:00:00 5476871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24574 Inmate wages 515002 Indpls Adult Edu/Reentry 660 105.860 Personal Services and Fringe Benefits 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-04-03T00:00:00 5416717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24575 Citrix 652370 Revenue 90 7.990 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24576 Cellular Phone Service 652110 Revenue 90 39.830 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24577 Payroll Anthem Dental Trad 518796 Revenue 90 174.180 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24578 Payroll Salaries & Wages 510101 Revenue 90 -1468.150 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24579 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24580 Payroll Salaries & Wages 510101 Revenue 90 -1468.150 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24581 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24582 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24583 Payroll Life Insurance 518606 Revenue 90 29.460 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24584 WebEx 659284 Revenue 90 70.800 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24585 Payroll Perf St Pd Em COntr 517003 Revenue 90 -44.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24586 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24587 Seat Charge 652072 Revenue 90 6743.440 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24588 Citrix 652370 Revenue 90 7.990 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24589 MS Project Online Seat Charge 652079 Revenue 90 24 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24590 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24591 Payroll PERF State Share 517005 Revenue 90 -164.430 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24592 Prof Serv - IT Services 531029 Revenue 90 -156600 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24593 WebEx 659284 Revenue 90 70.800 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24594 Cyber Security-Baseline 659304 Revenue 90 4208.100 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24595 Telecom Management 652131 Revenue 90 24.150 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24596 Payroll Perf St Pd Em COntr 517003 Revenue 90 -44.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24597 Physical Server Hosting 659260 Revenue 90 5168.280 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24598 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24599 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24600 Telecom Management 652131 Revenue 90 33.810 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24601 Payroll Salaries & Wages 510101 Revenue 90 23005.280 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24602 ST MTCH TR - TR OUT 750008 Health 400 56226.600 Transfers Out 2019 Health CANCER REGISTRY 12790 General Fund 2019-04-03T00:00:00 5416795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24603 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24604 Virtual Server Hosting 659262 Revenue 90 9990.480 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24605 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24606 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24607 Payroll Perf St Pd Em COntr 517003 Revenue 90 -44.050 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24608 Cyber Security-Confidential 659302 Revenue 90 11783.400 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24609 Payroll Employee Assistance 518901 Revenue 90 2.940 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24610 Payroll Social Security 516003 Revenue 90 22032.070 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24611 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24612 Payroll Salaries & Wages 510101 Revenue 90 -538.320 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24613 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24614 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24615 Physical Server Hosting 659260 Revenue 90 5234.380 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24616 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24617 Physical Server Hosting 659260 Revenue 90 5168.280 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24618 PC Refresh Upgrade 653901 Revenue 90 595 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24619 Real Estate Rentals 590110 Health 400 -1119.900 Administrative and Operating Expenses 2019 Health CANCER REGISTRY 12790 General Fund 2019-04-16T00:00:00 5425125 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24620 Seat Charge 652072 Revenue 90 5770.160 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24621 Payroll Perf St Pd Em COntr 517003 Revenue 90 -44.050 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24622 Payroll Social Security 516003 Revenue 90 1678.220 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24623 PC Refresh Upgrade 653901 Revenue 90 471 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24624 Shared SAN Storage 659270 Revenue 90 3821.130 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24625 Payroll Perf St Pd Em COntr 517003 Revenue 90 9046.850 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24626 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24627 Workstation Software Licenses 659306 Revenue 90 2561.840 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24628 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24629 Anthem Trad High Deductible 518105 Revenue 90 54461.840 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24630 Payroll Disability 519006 Revenue 90 20.190 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24631 Citrix 652370 Revenue 90 7.990 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24632 Shared SAN Storage 659270 Revenue 90 3759.630 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24633 Cyber Security-Baseline 659304 Revenue 90 4334.850 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24634 Payroll PERF State Share 517005 Revenue 90 -60.290 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24635 Payroll Salaries & Wages 510101 Revenue 90 -1468.150 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24636 Project Success Center 659303 Revenue 90 5500 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24637 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24638 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 303.180 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24639 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24640 Database Hosting 659266 Revenue 90 1408.020 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24641 Database Hosting 659266 Revenue 90 1427.760 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24642 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24643 Vision Care 518800 Revenue 90 184.810 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24644 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24645 Workstation Software Licenses 659306 Revenue 90 514.340 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24646 Project Success Center 659303 Revenue 90 6050 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24647 Payroll Social Security 516003 Revenue 90 -38.510 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24648 Cyber Security-Confidential 659302 Revenue 90 11783.400 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24649 Payroll Salaries & Wages 510101 Revenue 90 -1468.150 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24650 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24651 Payroll Perf St Pd Em COntr 517003 Revenue 90 688.350 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24652 Shared SAN Storage 659270 Revenue 90 3739.130 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24653 Cyber Security-Confidential 659302 Revenue 90 11194.230 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24654 Project Success Center 659303 Revenue 90 3410 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24655 Vision Care 518800 Revenue 90 15.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24656 Payroll Perf St Pd Em COntr 517003 Revenue 90 -16.150 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24657 Payroll Social Security 516003 Revenue 90 -109.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24658 Prog Op-InfoProcessConslt 539034 Revenue 90 -52887.500 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24659 Seat Charge 652072 Revenue 90 6395.840 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24660 Anthem Trad High Deductible 518105 Revenue 90 4080.300 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24661 Payroll Social Security 516003 Revenue 90 -113.460 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24662 Workstation Software Licenses 659306 Revenue 90 640.460 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24663 MS Project Online Seat Charge 652079 Revenue 90 24 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24664 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24665 Payroll Def Comp - StateMatch 519503 Revenue 90 105 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24666 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 11826.140 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24667 Payroll Salaries & Wages 510101 Revenue 90 301825.870 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24668 Payroll Social Security 516003 Revenue 90 -109.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24669 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24670 Temp Staffing Company 519820 Health 400 -1440 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-04-18T00:00:00 5427749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24671 Payroll PERF State Share 517005 Revenue 90 -164.430 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24672 Cellular Phone Service 652110 Revenue 90 39.760 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24673 Payroll Life Insurance 518606 Revenue 90 387.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24674 Virtual Server Hosting 659262 Revenue 90 10134.910 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24675 Database Hosting 659266 Revenue 90 1369.950 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24676 Payroll Social Security 516003 Revenue 90 -109.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24677 Payroll Employee Assistance 518901 Revenue 90 39.350 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24678 MS Project Online Seat Charge 652079 Revenue 90 24 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24679 Payroll Def Comp - StateMatch 519503 Revenue 90 1405.900 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24680 Payroll Anthem Dental Trad 518796 Revenue 90 2346.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24681 Temp Staffing Company 519820 Health 400 -34487.500 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-04-16T00:00:00 5425105 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24682 WebEx 659284 Revenue 90 42.480 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24683 Payroll PERF State Share 517005 Revenue 90 33775.330 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24684 Payroll PERF State Share 517005 Revenue 90 -164.430 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24685 Virtual Server Hosting 659262 Revenue 90 9990.480 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-08T00:00:00 5452344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24686 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24687 Cyber Security-Baseline 659304 Revenue 90 4005.300 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24688 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24689 Telecom Management 652131 Revenue 90 33.810 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-08T00:00:00 5434664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24690 Payroll PERF State Share 517005 Revenue 90 -164.430 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24691 Cellular Phone Service 652110 Revenue 90 39.830 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-08T00:00:00 5413247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24692 Payroll PERF State Share 517005 Revenue 90 2569.870 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-06T00:00:00 5437322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24693 NonRealEstRnt-OffEquipment 591010 Health 400 393.460 Administrative and Operating Expenses 2019 Health CANCER REGISTRY 12790 General Fund 2019-06-07T00:00:00 5458219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24694 ST MTCH TR - TR OUT 750008 Health 400 71146.400 Transfers Out 2019 Health CANCER REGISTRY 12790 General Fund 2019-04-23T00:00:00 5429203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24695 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24696 Database Hosting 659266 Ofc of Management and Budget 55 114.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24697 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24698 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24699 Payroll Salaries & Wages 510101 Revenue 90 -1118.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24700 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24701 Telecom Management 652131 Ofc of Management and Budget 55 28.980 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24702 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24703 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24704 Payroll PERF State Share 517005 Revenue 90 -123.550 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24705 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24706 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24707 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24708 Prog Op-Documnt Imaging 539040 Revenue 90 11292 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-20T00:00:00 5446189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24709 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24710 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24711 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24712 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24713 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24714 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24715 Shared SAN Storage 659270 Ofc of Management and Budget 55 27.880 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24716 Cellular Phone Service 652110 Ofc of Management and Budget 55 159.320 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24717 Database Hosting 659266 Ofc of Management and Budget 55 111.280 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24718 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24719 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24720 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24721 HR Service Fees 659900 Ofc of Management and Budget 55 112 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24722 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24723 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24724 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24725 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 25.350 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24726 Payroll Social Security 516003 Revenue 90 -79.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24727 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24728 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24729 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24730 NonRealEstRnt-OffEquipment 591010 Revenue 90 143.830 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24731 Payroll Social Security 516003 Revenue 90 -79.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24732 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24733 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24734 Payroll Social Security 516003 Revenue 90 -79.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24735 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24736 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24737 Prog Op-Documnt Imaging 539040 Revenue 90 11292 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-09T00:00:00 5420295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24738 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24739 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24740 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24741 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24742 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24743 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24744 Prof Serv - IT Services 531029 Revenue 90 -15230 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-20T00:00:00 5446247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24745 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24746 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24747 NonRealEstRnt-OffEquipment 591010 Revenue 90 148.850 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-01T00:00:00 5414633 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24748 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24749 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24750 Telephone - Centrex 652130 Ofc of Management and Budget 55 20 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24751 Payroll Social Security 516003 Revenue 90 -82.860 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24752 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24753 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24754 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24755 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24756 Payroll Social Security 516003 Revenue 90 -80.190 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24757 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24758 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24759 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24760 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24761 Prof Serv - IT Services 531029 Revenue 90 -3000 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-29T00:00:00 5451445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24762 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24763 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24764 Physical Server Hosting 659260 Ofc of Management and Budget 55 66.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24765 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24766 Physical Server Hosting 659260 Ofc of Management and Budget 55 66.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24767 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24768 Cellular Phone Service 652110 Ofc of Management and Budget 55 199.320 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24769 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24770 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24771 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24772 HR Service Fees 659900 Ofc of Management and Budget 55 112 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24773 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.930 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24774 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-02T00:00:00 5435533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24775 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24776 Payroll Salaries & Wages 510101 Revenue 90 -1103.170 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24777 Prog Op-InfoProcessConslt 539034 Revenue 90 -10640 Contractual Services 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-20T00:00:00 5446247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24778 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24779 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 25.350 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24780 Payroll PERF State Share 517005 Revenue 90 -123.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24781 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24782 Payroll Life Insurance 518606 Revenue 90 -1.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-26T00:00:00 5484070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24783 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24784 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24785 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.930 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24786 NonRealEstRnt-OffEquipment 591010 Revenue 90 297.690 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-21T00:00:00 5478890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24787 Payroll Perf St Pd Em COntr 517003 Revenue 90 -33.090 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24788 Payroll Social Security 516003 Revenue 90 -79.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-02T00:00:00 5415819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24789 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24790 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24791 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-04-22T00:00:00 5428465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24792 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24793 InState Travel - Per Diem&Meal 595120 Revenue 90 52 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-25T00:00:00 5481606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24794 HR Service Fees 659900 Ofc of Management and Budget 55 112 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24795 Telephone - Centrex 652130 Ofc of Management and Budget 55 20 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24796 Telecom Management 652131 Ofc of Management and Budget 55 33.810 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-04-08T00:00:00 5413220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24797 Shared SAN Storage 659270 Ofc of Management and Budget 55 26.240 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-05-08T00:00:00 5434619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24798 Payroll Social Security 516003 Revenue 90 -79.040 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-12T00:00:00 5461216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24799 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-06-05T00:00:00 5456267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24800 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-05-15T00:00:00 5442497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24801 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 79.660 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24802 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24803 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.700 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24804 Telephone - Centrex 652130 Ofc of Management and Budget 55 16.670 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24805 Telecom Management 652131 Ofc of Management and Budget 55 28.980 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24806 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 267.230 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24807 WebEx 659284 FSSA Mental Health and Addiction 410 14.160 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24808 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 79.520 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24809 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24810 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 267.230 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24811 Virtual Server Hosting 659262 Ofc of Management and Budget 55 104.140 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24812 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5348.860 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24813 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 66.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24814 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 152.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24815 Database Hosting 659266 Ofc of Management and Budget 55 70.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24816 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 152.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24817 Database Hosting 659266 FSSA Mental Health and Addiction 410 834.060 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24818 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24819 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 72.260 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24820 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 54.090 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24821 Cellular Phone Service 652110 Ofc of Management and Budget 55 119.280 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24822 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5351.320 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24823 Telecom Management 652131 FSSA Mental Health and Addiction 410 48.300 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24824 Physical Server Hosting 659260 Ofc of Management and Budget 55 132.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24825 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24826 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24827 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 66.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24828 Telecom Management 652131 FSSA Mental Health and Addiction 410 33.810 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24829 Shared SAN Storage 659270 Ofc of Management and Budget 55 66.420 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-06-08T00:00:00 5452320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24830 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24831 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 86.710 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24832 Database Hosting 659266 FSSA Mental Health and Addiction 410 934.710 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24833 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 1565609 Transfers Out 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-13T00:00:00 5462196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24834 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24835 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 1.770 Administrative and Operating Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-15T00:00:00 5442534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24836 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 267.230 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24837 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 152.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24838 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5348.860 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24839 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 1.300 Administrative and Operating Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-06-06T00:00:00 5457351 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24840 Telecom Management 652131 FSSA Mental Health and Addiction 410 38.640 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24841 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 66.100 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24842 Database Hosting 659266 FSSA Mental Health and Addiction 410 831.240 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24843 WebEx 659284 FSSA Mental Health and Addiction 410 14.160 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24844 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2019 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24845 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24846 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9450.720 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24847 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24848 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24849 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24850 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24851 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24852 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24853 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24854 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24855 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24856 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24857 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24858 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24859 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24860 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24861 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24862 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24863 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24864 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24865 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24866 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24867 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24868 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24869 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24870 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24871 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24872 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24873 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24874 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24875 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24876 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24877 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24878 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24879 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24880 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24881 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24882 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24883 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24884 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24885 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24886 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24887 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24888 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24889 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24890 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24891 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24892 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24893 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24894 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24895 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24896 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24897 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1923.300 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24898 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24899 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24900 Payroll Social Security 516003 Homeland Security 385 142.030 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24901 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24902 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24903 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24904 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24905 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24906 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24907 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24908 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24909 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 520.020 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24910 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24911 Vision Care 518800 Supreme Court Admin 22 4.920 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24912 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24913 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 233.100 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24914 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24915 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24916 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24917 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24918 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24919 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24920 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24921 Payroll Social Security 516003 Homeland Security 385 142.030 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24922 Payroll Social Security 516003 Supreme Court Admin 22 563.870 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24923 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24924 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24925 Payroll PERF State Share 517005 Supreme Court Admin 22 870.210 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24926 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24927 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24928 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24929 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24930 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24931 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24932 Payroll Social Security 516003 Homeland Security 385 142.020 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24933 Payroll Life Insurance 518606 Supreme Court Admin 22 11.520 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24934 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24935 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24936 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24937 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24938 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24939 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24940 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24941 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24942 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24943 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24944 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24945 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24946 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24947 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24948 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24949 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24950 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24951 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24952 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24953 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24954 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24955 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24956 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24957 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24958 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-28T00:00:00 5493174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24959 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24960 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24961 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24962 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24963 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24964 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24965 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 81.900 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24966 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24967 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24968 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 577.800 Personal Services and Fringe Benefits 2019 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2019-06-25T00:00:00 5481514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24969 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24970 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-15T00:00:00 5442594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24971 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5438057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24972 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-30T00:00:00 5452230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24973 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24974 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-27T00:00:00 5492303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24975 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-11T00:00:00 5460219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24976 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-05T00:00:00 5456263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24977 Telecom Management 652131 Homeland Security 385 14.490 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-04-08T00:00:00 5413305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24978 Telecom Management 652131 Prosecuting Attorneys Cncl 39 140.070 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24979 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24980 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24981 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24982 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.020 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24983 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24984 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24985 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24986 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24987 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24988 Cellular Phone Service 652110 Homeland Security 385 109.530 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24989 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24990 Vision Care 518800 Homeland Security 385 1.700 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24991 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24992 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 74 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24993 Telecom Management 652131 Homeland Security 385 14.490 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24994 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24995 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24996 Cellular Phone Service 652110 Homeland Security 385 109.670 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5434759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24997 Telecom Management 652131 Prosecuting Attorneys Cncl 39 140.070 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24998 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24999 Cyber Security-Baseline 659304 Homeland Security 385 25.350 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25000 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25001 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25002 Cyber Security-Baseline 659304 Homeland Security 385 25.350 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5434759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25003 WebEx 659284 Prosecuting Attorneys Cncl 39 14.160 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25004 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25005 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25006 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25007 PC Refresh Upgrade 653901 Homeland Security 385 362 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25008 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25009 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-04-08T00:00:00 5413305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25010 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 39 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25011 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25012 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.800 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25013 Telecom Management 652131 Prosecuting Attorneys Cncl 39 140.070 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25014 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 38.500 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25015 WebEx 659284 Prosecuting Attorneys Cncl 39 14.160 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25016 Payroll Social Security 516003 Homeland Security 385 144.910 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25017 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.010 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25018 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25019 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25020 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25021 Payroll Social Security 516003 Homeland Security 385 142.050 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25022 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25023 Anthem Trad High Deductible 518105 Homeland Security 385 220.320 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25024 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25025 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 332.030 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25026 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25027 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25028 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25029 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25030 AATR - TR OUT 750006 Prosecuting Attorneys Cncl 39 170097.990 Transfers Out 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25031 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25032 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25033 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25034 Cellular Phone Service 652110 Homeland Security 385 109.670 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-04-08T00:00:00 5413305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25035 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25036 Anthem Trad High Deductible 518105 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25037 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5434759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25038 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25039 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25040 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25041 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25042 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25043 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-06-08T00:00:00 5452306 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25044 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25045 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25046 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25047 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25048 WebEx 659284 Prosecuting Attorneys Cncl 39 14.160 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-08T00:00:00 5434606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25049 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 37.750 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25050 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25051 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-08T00:00:00 5452416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25052 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-23T00:00:00 5448617 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25053 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25054 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25055 Telecom Management 652131 Homeland Security 385 14.490 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5434759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25056 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25057 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25058 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25059 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-04-08T00:00:00 5413208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25060 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-06-20T00:00:00 5477745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25061 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-05-08T00:00:00 5434759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25062 Payroll Anthem Dental Trad 518796 Health 400 -188.330 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25063 Payroll Salaries & Wages 510101 Health 400 -31142.790 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25064 Anthem Trad High Deductible 518105 Health 400 -3980.270 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25065 Vision Care 518800 Health 400 -22.370 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25066 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1059.300 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25067 Payroll Perf St Pd Em COntr 517003 Health 400 -934.340 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25068 Payroll Social Security 516003 Health 400 -2236.740 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25069 Payroll Def Comp - StateMatch 519503 Health 400 -240 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25070 Payroll Employee Assistance 518901 Health 400 -7.620 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25071 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 -11.180 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-22T00:00:00 5447987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25072 Payroll PERF State Share 517005 Health 400 -3487.910 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25073 InState Travel - Per Diem&Meal 595120 Prosecuting Attorneys Cncl 39 -26 Administrative and Operating Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-05-22T00:00:00 5447987 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 25074 Payroll Life Insurance 518606 Health 400 -46.270 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-06-20T00:00:00 5477844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25075 Long Distance 652150 State Police 100 0.130 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25076 Telecom Management 652131 State Police 100 695.520 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25077 800# Service 652151 State Police 100 4.270 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25078 AdmOp-Legal Ads 599030 State Police 100 27.520 Administrative and Operating Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-23T00:00:00 5448580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25079 Payroll Social Security 516003 State Police 100 -425.300 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-22T00:00:00 5447982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25080 Long Distance 652150 State Police 100 0.130 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25081 Payroll Salaries & Wages 510101 State Police 100 -8520.640 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-24T00:00:00 5430106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25082 Remote IP Phone 652134 State Police 100 1911.280 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25083 MedVet-Lab Supply 548046 State Police 100 1257.580 Supplies, Parts and Materials 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-25T00:00:00 5481281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25084 Payroll Salaries & Wages 510101 State Police 100 -7739.200 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-13T00:00:00 5440673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25085 800# Service 652151 State Police 100 3.590 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25086 AdmOp-Legal Ads 599030 State Police 100 5.830 Administrative and Operating Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-03T00:00:00 5452151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25087 Remote IP Phone 652134 State Police 100 1923.890 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25088 AdmOp-Legal Ads 599030 State Police 100 9.640 Administrative and Operating Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-23T00:00:00 5448582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25089 AATR - TR OUT 750006 State Police 100 4607620 Transfers Out 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25090 Payroll Salaries & Wages 510101 State Police 100 -7050.050 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-05T00:00:00 5456386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25091 Payroll Salaries & Wages 510101 State Police 100 228.620 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25092 Payroll Salaries & Wages 510101 State Police 100 1296.930 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-26T00:00:00 5481346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25093 Telephone - Remote 652137 State Police 100 909.780 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-04-08T00:00:00 5413249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25094 Payroll Salaries & Wages 510101 State Police 100 -5633.020 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-25T00:00:00 5481276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25095 Payroll Salaries & Wages 510101 State Police 100 -5889.580 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-22T00:00:00 5447982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25096 MedVet-Lab Supply 548046 State Police 100 498 Supplies, Parts and Materials 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-25T00:00:00 5481282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25097 Payroll Salaries & Wages 510101 State Police 100 -6094.900 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-06-12T00:00:00 5461201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25098 Telephone - Remote 652137 State Police 100 789.430 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25099 Payroll Salaries & Wages 510101 State Police 100 1395.700 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-01T00:00:00 5434514 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25100 Telecom Management 652131 State Police 100 695.520 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-08T00:00:00 5434668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25101 Payroll Salaries & Wages 510101 State Police 100 -7881.920 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-05-13T00:00:00 5440671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25102 HR Service Fees 659900 Heritage Trails Corr. Facility 623 700 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25103 HR Service Fees 659900 Heritage Trails Corr. Facility 623 700 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25104 HR Service Fees 659900 Heritage Trails Corr. Facility 623 700 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25105 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 319.550 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25106 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 42.160 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25107 AATR - TR OUT 750006 Heritage Trails Corr. Facility 623 0.460 Transfers Out 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25108 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9736.320 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25109 Lease Rate 659350 School for the Blind and VI 550 160.690 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25110 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9743.440 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25111 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1334.380 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25112 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-08T00:00:00 5434843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25113 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -3598.060 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25114 Mot Veh Ex - Oil Grease Fluid 541006 Heritage Trails Corr. Facility 623 20.640 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-04T00:00:00 5455345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25115 Main - Motor Vehicles 533019 School for the Blind and VI 550 -77.610 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25116 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 329.550 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5413448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25117 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-08T00:00:00 5434816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25118 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1113.540 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25119 Payroll Salaries & Wages 510101 School for the Blind and VI 550 270.400 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-12T00:00:00 5460257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25120 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 189.780 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-01T00:00:00 5434645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25121 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1848.630 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-06T00:00:00 5457317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25122 Network Services 652156 Heritage Trails Corr. Facility 623 206.780 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-08T00:00:00 5453333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25123 Elevator Inspections 659040 Heritage Trails Corr. Facility 623 120 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-09T00:00:00 5420232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25124 Special Charges 659360 School for the Blind and VI 550 11.160 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25125 Parts charges 654335 School for the Blind and VI 550 767.780 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25126 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -0.780 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25127 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -16973.250 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25128 Vision Care 518800 Heritage Trails Corr. Facility 623 -70.980 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25129 Vision Care 518800 Heritage Trails Corr. Facility 623 -47.520 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25130 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -19022.380 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-03T00:00:00 5416717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25131 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5413448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25132 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -10584 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25133 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2741.390 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25134 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5413448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25135 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -420 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25136 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -14.700 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25137 Network Services 652156 Heritage Trails Corr. Facility 623 103.390 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5413448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25138 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1757.340 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25139 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 9488.570 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-12T00:00:00 5461228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25140 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -452.560 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25141 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 934.020 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-13T00:00:00 5462230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25142 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-08T00:00:00 5453333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25143 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19140.530 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-10T00:00:00 5439616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25144 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -83.160 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25145 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -1293.740 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25146 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 18517.620 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-10T00:00:00 5420985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25147 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 329.550 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-08T00:00:00 5453333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25148 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -718.620 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25149 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16836.780 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25150 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 24607.650 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-11T00:00:00 5460239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25151 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -65336.920 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25152 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -94.880 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25153 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1334.380 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25154 Labor Charges 659345 School for the Blind and VI 550 290.900 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25155 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -3697.920 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25156 800# Service 652151 School for the Blind and VI 550 0.260 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-08T00:00:00 5434816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25157 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -10.080 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25158 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10010.450 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25159 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-08T00:00:00 5434816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25160 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -140.210 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25161 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1112.720 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25162 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 12125.890 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-14T00:00:00 5441488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25163 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5413448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25164 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-08T00:00:00 5434843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25165 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3007.640 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-08T00:00:00 5419495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25166 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16969.020 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-09T00:00:00 5420239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25167 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16981.430 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-15T00:00:00 5442362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25168 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -270 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25169 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 18442.100 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-15T00:00:00 5423545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25170 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -56.400 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25171 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 53.350 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-04T00:00:00 5455345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25172 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 329.550 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-08T00:00:00 5434843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25173 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -4396.600 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25174 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1177.650 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25175 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -6560.670 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-26T00:00:00 5484206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25176 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 105.300 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-01T00:00:00 5434542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25177 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-08T00:00:00 5434843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25178 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1104.050 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-05T00:00:00 5456317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25179 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-08T00:00:00 5453333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25180 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 2206.650 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-05-10T00:00:00 5439600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25181 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-06-08T00:00:00 5453333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25182 Long Distance 652150 School for the Blind and VI 550 0.050 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-08T00:00:00 5434816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25183 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-08T00:00:00 5434816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25184 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -39275.190 Personal Services and Fringe Benefits 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-04-22T00:00:00 5428499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25185 HR Service Fees 659900 School for the Blind and VI 550 5096 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-04T00:00:00 5419554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25186 800# Service 652151 School for the Blind and VI 550 1.950 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-08T00:00:00 5413392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25187 HR Service Fees 659900 School for the Blind and VI 550 5068 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-10T00:00:00 5439833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25188 Payroll Social Security 516003 School for the Blind and VI 550 -399.620 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-19T00:00:00 5471095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25189 Temp services 653101 School for the Blind and VI 550 56.250 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25190 Temp services 653101 School for the Blind and VI 550 131.250 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-11T00:00:00 5460312 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25191 HR Service Fees 659900 School for the Blind and VI 550 5068 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-06T00:00:00 5457461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25192 Sp Op -Food 547012 School for the Blind and VI 550 119.300 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-20T00:00:00 5446341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25193 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 4.460 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-01T00:00:00 5415075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25194 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2968.600 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-05-29T00:00:00 5451394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25195 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-08T00:00:00 5413392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25196 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 -18000 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-20T00:00:00 5477722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25197 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-08T00:00:00 5413392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25198 Sp Op -Food 547012 School for the Blind and VI 550 -3138.410 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-24T00:00:00 5430050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25199 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-08T00:00:00 5452470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25200 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-08T00:00:00 5452470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25201 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-08T00:00:00 5413392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25202 Temp services 653101 School for the Blind and VI 550 431.250 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-05T00:00:00 5418406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25203 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 801.590 Utilities 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-15T00:00:00 5423527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25204 Sp Op -Food 547012 School for the Blind and VI 550 -1819.790 Supplies, Parts and Materials 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-24T00:00:00 5430054 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25205 800# Service 652151 School for the Blind and VI 550 1.590 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-08T00:00:00 5452470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25206 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -16210.940 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-20T00:00:00 5477722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25207 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1049.640 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-05T00:00:00 5418369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25208 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -10450.740 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-04-23T00:00:00 5429241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25209 Const -BuildRepair-General 538920 School for the Blind and VI 550 3275.620 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-21T00:00:00 5478910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25210 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -24531.270 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-14T00:00:00 5467751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25211 Payroll Perf St Pd Em COntr 517003 School for the Blind and VI 550 -156.720 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-19T00:00:00 5471095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25212 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-08T00:00:00 5452470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25213 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -5223.700 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-19T00:00:00 5471095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25214 Payroll PERF State Share 517005 School for the Blind and VI 550 -585.060 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-19T00:00:00 5471095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25215 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 9.860 Administrative and Operating Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-06-21T00:00:00 5478905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25216 Telecom Management 652131 FSSA Mental Health and Addiction 410 14.490 Internal Service Funds - Expenses 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25217 Vision Care 518800 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25218 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 69.340 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25219 HR Service Fees 659900 Environmental Adjudication 496 112 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25220 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1189.400 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25221 Seat Charge 652072 FSSA Mental Health and Addiction 410 208.560 Internal Service Funds - Expenses 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25222 HR Service Fees 659900 Environmental Adjudication 496 112 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25223 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25224 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 319.240 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25225 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 76.050 Internal Service Funds - Expenses 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25226 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 49.140 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25227 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.280 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25228 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 16000 Grants 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-14T00:00:00 5463059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25229 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4275.720 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25230 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 202.870 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25231 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25232 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 29005735 Transfers Out 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-13T00:00:00 5462196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25233 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 3565130.560 Transfers Out 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25234 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25235 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25236 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 43.350 Internal Service Funds - Expenses 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25237 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25238 HR Service Fees 659900 Environmental Adjudication 496 112 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25239 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 18 Internal Service Funds - Expenses 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25240 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-06-26T00:00:00 5483996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25241 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25242 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25243 Telephone - Centrex 652130 Environmental Adjudication 496 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25244 Cellular Phone Service 652110 Environmental Adjudication 496 39.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25245 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25246 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25247 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25248 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25249 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25250 Cellular Phone Service 652110 Environmental Adjudication 496 39.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25251 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25252 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25253 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25254 Telephone - Centrex 652130 Environmental Adjudication 496 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25255 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25256 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25257 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25258 Cellular Phone Service 652110 Environmental Adjudication 496 39.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25259 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25260 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25261 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-04-08T00:00:00 5413367 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25262 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25263 Telephone - Centrex 652130 Environmental Adjudication 496 20 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25264 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25265 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25266 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-06-08T00:00:00 5452444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25267 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-05-08T00:00:00 5434788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 25268 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 48.120 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25269 Telephone - Centrex 652130 Charter School Brd 704 20 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25270 WebEx 659284 Charter School Brd 704 42.480 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25271 Anthem Trad High Deductible 518105 Charter School Brd 704 641.580 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25272 Vision Care 518800 Charter School Brd 704 2.220 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25273 Payroll Life Insurance 518606 Charter School Brd 704 7.970 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25274 Telecom Management 652131 Charter School Brd 704 38.640 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25275 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-29T00:00:00 5432346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25276 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25277 Telephone - Centrex 652130 Charter School Brd 704 20 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25278 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25279 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25280 Payroll Salaries & Wages 510101 Charter School Brd 704 3602.150 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25281 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 22.500 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25282 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25283 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25284 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25285 WebEx 659284 Charter School Brd 704 42.480 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25286 Payroll PERF State Share 517005 Charter School Brd 704 403.440 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25287 Payroll Employee Assistance 518901 Charter School Brd 704 0.630 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25288 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 72.180 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25289 Payroll Anthem Dental Trad 518796 Charter School Brd 704 27.300 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25290 Shared SAN Storage 659270 Charter School Brd 704 35.250 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25291 Non Contracted Long Distance 652155 Charter School Brd 704 30.070 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25292 Long Distance 652150 Charter School Brd 704 0.010 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25293 Payroll Employee Assistance 518901 Charter School Brd 704 0.420 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25294 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25295 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25296 WebEx 659284 Charter School Brd 704 14.160 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25297 Telephone - Centrex 652130 Charter School Brd 704 20 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25298 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25299 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25300 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25301 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-19T00:00:00 5474989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25302 Anthem Trad High Deductible 518105 Charter School Brd 704 962.370 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25303 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25304 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 108.060 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25305 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25306 Payroll Social Security 516003 Charter School Brd 704 260.650 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25307 Vision Care 518800 Charter School Brd 704 3.330 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25308 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25309 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25310 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25311 Shared SAN Storage 659270 Charter School Brd 704 35.250 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25312 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25313 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 162.090 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25314 Non Contracted Long Distance 652155 Charter School Brd 704 33.060 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25315 Payroll PERF State Share 517005 Charter School Brd 704 605.160 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25316 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25317 Telecom Management 652131 Charter School Brd 704 28.980 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25318 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 15 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25319 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25320 Telecom Management 652131 Charter School Brd 704 38.640 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-08T00:00:00 5434886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25321 Payroll Social Security 516003 Charter School Brd 704 390.960 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25322 Payroll Salaries & Wages 510101 Charter School Brd 704 5403.230 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25323 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-09T00:00:00 5438809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25324 Payroll Anthem Dental Trad 518796 Charter School Brd 704 40.950 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-29T00:00:00 5451341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25325 Payroll Life Insurance 518606 Charter School Brd 704 5.310 Personal Services and Fringe Benefits 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-01T00:00:00 5434443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25326 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25327 Shared SAN Storage 659270 Charter School Brd 704 35.250 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-04-08T00:00:00 5413495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25328 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-06-08T00:00:00 5453373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25329 Long Distance 652150 Chain O' Lakes Corr 614 33.600 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25330 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25331 Telecom Management 652131 Chain O' Lakes Corr 614 48.300 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25332 Telecom Management 652131 Chain O' Lakes Corr 614 48.300 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25333 Mot Veh Ex - Parts & Supplies 541010 Chain O' Lakes Corr 614 479.090 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-13T00:00:00 5440642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25334 AATR - TR OUT 750006 Camp Summit Corr 661 43560 Transfers Out 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25335 HR Service Fees 659900 Chain O' Lakes Corr 614 840 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25336 Cellular Phone Service 652110 Chain O' Lakes Corr 614 211.670 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25337 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25338 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25339 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25340 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -109.500 Personal Services and Fringe Benefits 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-17T00:00:00 5430048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25341 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25342 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25343 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25344 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25345 Non Contracted Long Distance 652155 Chain O' Lakes Corr 614 0.140 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25346 Network Services 652156 Chain O' Lakes Corr 614 103.390 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25347 Network Services 652156 Chain O' Lakes Corr 614 206.780 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25348 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-15T00:00:00 5444577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25349 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 -98.090 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25350 Prog Op-HOSP LAB TEST 539024 Chain O' Lakes Corr 614 30 Contractual Services 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-12T00:00:00 5461175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25351 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 650 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-22T00:00:00 5428444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25352 Cellular Phone Service 652110 Chain O' Lakes Corr 614 211.670 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25353 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25354 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25355 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25356 HR Service Fees 659900 Camp Summit Corr 661 1792 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25357 HR Service Fees 659900 Camp Summit Corr 661 1792 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25358 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25359 Long Distance 652150 Chain O' Lakes Corr 614 30.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25360 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 -75.380 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25361 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25362 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-17T00:00:00 5426020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25363 Long Distance 652150 Chain O' Lakes Corr 614 38.630 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25364 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-03T00:00:00 5416879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25365 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25366 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 406.250 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-09T00:00:00 5438784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25367 HR Service Fees 659900 Chain O' Lakes Corr 614 840 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-06T00:00:00 5457465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25368 AATR - TR OUT 750006 Camp Summit Corr 661 46814.040 Transfers Out 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25369 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25370 Energy - Electricity 520202 Chain O' Lakes Corr 614 2185.200 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-13T00:00:00 5440640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25371 AATR - TR OUT 750006 Chain O' Lakes Corr 614 14532.550 Transfers Out 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25372 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-29T00:00:00 5452243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25373 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25374 Drug Screening/Testing 580149 Chain O' Lakes Corr 614 -30 Social Service Payments 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-12T00:00:00 5461175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25375 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 928.390 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25376 Telecom -TelephoneLongDistance 521006 Chain O' Lakes Corr 614 -10.660 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-26T00:00:00 5431667 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25377 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25378 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 135.850 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25379 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25380 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-23T00:00:00 5448632 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25381 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 43 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25382 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25383 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 2603.250 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-09T00:00:00 5438789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25384 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25385 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 -317.010 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25386 HR Service Fees 659900 Camp Summit Corr 661 1792 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-04T00:00:00 5417853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25387 Telecom Management 652131 Chain O' Lakes Corr 614 48.300 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-08T00:00:00 5434828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25388 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 243.750 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-09T00:00:00 5420280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25389 HR Service Fees 659900 Chain O' Lakes Corr 614 840 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-10T00:00:00 5439837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25390 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25391 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 259.590 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25392 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-05-01T00:00:00 5434533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25393 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-12T00:00:00 5460259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25394 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-08T00:00:00 5413403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25395 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 162.500 Supplies, Parts and Materials 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-09T00:00:00 5420224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25396 Cellular Phone Service 652110 Chain O' Lakes Corr 614 244.860 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-06-08T00:00:00 5452481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25397 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 620.070 Personal Services and Fringe Benefits 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-04-03T00:00:00 5416875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25398 Cellular Phone Service 652110 Camp Summit Corr 661 61.310 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25399 Parts charges 654335 Public Defender 605 160.670 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25400 State in-house product charges 654320 Public Defender 605 257.360 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25401 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25402 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25403 Cellular Phone Service 652110 Camp Summit Corr 661 61.310 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25404 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25405 Long Distance 652150 Camp Summit Corr 661 0.490 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25406 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25407 Telephone - Remote 652137 Camp Summit Corr 661 205.550 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25408 State in-house product charges 654320 Public Defender 605 414.280 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25409 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25410 State in-house product charges 654320 Public Defender 605 330.910 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25411 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25412 Long Distance 652150 Camp Summit Corr 661 1.030 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25413 Special Charges 659360 Public Defender 605 0.560 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25414 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25415 Motor Pool Charges 659355 Public Defender 605 24 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25416 Motor Pool Charges 659355 Public Defender 605 24 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25417 Telecom Management 652131 Camp Summit Corr 661 43.470 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25418 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25419 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25420 Labor Charges 659345 Public Defender 605 48 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25421 Cellular Phone Service 652110 Camp Summit Corr 661 61.180 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25422 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25423 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25424 Special Charges 659360 Public Defender 605 0.970 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25425 Labor Charges 659345 Public Defender 605 153.600 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25426 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25427 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25428 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25429 Special Charges 659360 Public Defender 605 3.670 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25430 Parts charges 654335 Public Defender 605 37.770 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25431 Telecom Management 652131 Camp Summit Corr 661 43.470 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25432 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25433 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-06-08T00:00:00 5453349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25434 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25435 Parts charges 654335 Public Defender 605 13 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25436 Long Distance 652150 Camp Summit Corr 661 0.610 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25437 Telecom Management 652131 Camp Summit Corr 661 43.470 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25438 Telephone - Remote 652137 Camp Summit Corr 661 205.550 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-05-08T00:00:00 5434860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25439 Labor Charges 659345 Public Defender 605 96 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25440 Telephone - Remote 652137 Camp Summit Corr 661 205.550 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25441 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-08T00:00:00 5413465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25442 Storage Optn - Boxes 654739 Public Defender 605 100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25443 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 968.700 Supplies, Parts and Materials 2019 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-04-17T00:00:00 5426165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25444 Outside product charges 654330 Public Defender 605 33.810 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-19T00:00:00 5476861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25445 HR Application Services 659295 Public Defender 605 1105 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-08T00:00:00 5413399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25446 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-08T00:00:00 5452476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25447 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-08T00:00:00 5413399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25448 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-08T00:00:00 5434822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25449 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-04-08T00:00:00 5413399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25450 HR Application Services 659295 Public Defender 605 1105 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-08T00:00:00 5452476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25451 Com & Train - TRAINING General 535014 Public Defender 605 90 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-20T00:00:00 5477517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25452 Automobiles 555505 Public Defender 605 868 Capital Costs 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-21T00:00:00 5478829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25453 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-08T00:00:00 5452476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25454 HR Application Services 659295 Public Defender 605 1105 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-08T00:00:00 5434822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25455 Com & Train - TRAINING General 535014 Public Defender 605 4310 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-06-25T00:00:00 5481458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25456 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-08T00:00:00 5434822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25457 Com & Train - TRAINING General 535014 Public Defender 605 2280 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-05-24T00:00:00 5449679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 25458 Database Hosting 659266 FSSA Mental Health and Addiction 410 2001.220 Internal Service Funds - Expenses 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-06-08T00:00:00 5452424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25459 Remote IP Phone 652134 Treasurer of State 48 255.640 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25460 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25461 Cellular Phone Service 652110 Treasurer of State 48 119.490 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25462 Network Services 652156 Treasurer of State 48 310.170 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25463 Telecom Management 652131 Treasurer of State 48 120.750 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25464 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25465 Database Hosting 659266 FSSA Mental Health and Addiction 410 2001.220 Internal Service Funds - Expenses 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-05-08T00:00:00 5434766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25466 Database Hosting 659266 FSSA Mental Health and Addiction 410 2127.360 Internal Service Funds - Expenses 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25467 Special Charges 659360 Treasurer of State 48 0.380 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25468 Labor Charges 659345 Treasurer of State 48 37.500 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25469 AATR - TR OUT 750006 Treasurer of State 48 3500 Transfers Out 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25470 Telephone - Centrex 652130 Treasurer of State 48 80 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25471 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 54.940 Internal Service Funds - Expenses 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2019-04-08T00:00:00 5413349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25472 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-04-08T00:00:00 5413216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25473 AATR - TR OUT 750006 Treasurer of State 48 25000 Transfers Out 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25474 Prior Period Adjustment 500500 Court of Appeals 23 158 Expense Adjustments 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-25T00:00:00 5481575 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25475 Acrobat Pro Subscription 652393 Court of Appeals 23 682 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25476 Acrobat Pro Subscription 652393 Court of Appeals 23 682 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25477 Shared SAN Storage 659270 Education 700 7 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25478 Acrobat Pro Subscription 652393 Court of Appeals 23 682 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25479 Telecom Management 652131 Treasurer of State 48 120.750 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25480 Network Services 652156 Court of Appeals 23 1550.850 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25481 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25482 800# Service 652151 Education 700 1.730 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25483 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25484 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25485 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25486 Prior Period Adjustment 500500 Court of Appeals 23 -227872.520 Expense Adjustments 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-21T00:00:00 5479053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25487 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25488 Payroll Salaries & Wages 510101 Court of Appeals 23 -559.980 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25489 Cellular Phone Service 652110 Treasurer of State 48 119.280 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25490 Payroll Salaries & Wages 510101 Court of Appeals 23 -79300 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-26T00:00:00 5483668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25491 Non Contracted Long Distance 652155 Education 700 0.220 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25492 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25493 Remote IP Phone 652134 Court of Appeals 23 1681.970 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25494 Telecom Management 652131 Treasurer of State 48 120.750 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25495 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25496 Network Services 652156 Court of Appeals 23 2894.920 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25497 800# Service 652151 Education 700 0.400 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25498 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25499 Network Services 652156 Court of Appeals 23 2791.530 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-19T00:00:00 5475033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25500 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25501 Shared SAN Storage 659270 Education 700 13.250 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25502 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25503 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25504 Cellular Phone Service 652110 Court of Appeals 23 969.520 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25505 Cellular Phone Service 652110 Court of Appeals 23 1049.790 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25506 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25507 Telecom Management 652131 Court of Appeals 23 700.350 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25508 Telephone - Centrex 652130 Treasurer of State 48 80 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25509 Telephone - Centrex 652130 Court of Appeals 23 40 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25510 Real Estate Rentals 590110 Court of Appeals 23 227872.520 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-21T00:00:00 5479053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25511 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25512 Payroll Salaries & Wages 510101 Court of Appeals 23 -104.810 Personal Services and Fringe Benefits 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25513 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25514 Real Estate Rentals 590110 Court of Appeals 23 -158 Administrative and Operating Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-25T00:00:00 5481575 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25515 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25516 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25517 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25518 Telecom Management 652131 Court of Appeals 23 695.520 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25519 Telephone - Centrex 652130 Treasurer of State 48 80 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25520 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25521 Telecom Management 652131 Court of Appeals 23 698.800 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25522 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25523 Cellular Phone Service 652110 Court of Appeals 23 1008.100 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25524 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25525 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25526 Network Services 652156 Treasurer of State 48 620.340 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25527 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25528 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25529 Telephone - Centrex 652130 Court of Appeals 23 40 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25530 800# Service 652151 Education 700 0.790 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25531 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25532 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25533 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-05-08T00:00:00 5434580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25534 Remote IP Phone 652134 Court of Appeals 23 1681.970 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-04-08T00:00:00 5413190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25535 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-06-08T00:00:00 5452316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25536 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25537 Telephone - Centrex 652130 Court of Appeals 23 40 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25538 Cellular Phone Service 652110 Treasurer of State 48 119.490 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-05-08T00:00:00 5434615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25539 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25540 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25541 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25542 Remote IP Phone 652134 Court of Appeals 23 1681.970 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-06-08T00:00:00 5452283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25543 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25544 Non Contracted Long Distance 652155 Education 700 3385.740 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25545 Shared CRM 659286 Education 700 24805.170 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25546 Training 659102 Education 700 1790 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25547 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25548 Seat Charge NonNetworkPlus 652077 Education 700 500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25549 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25550 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25551 Project Success Center 659303 Education 700 103620 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25552 Det Furn - Individual Chairs 654712 Education 700 39952 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25553 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25554 Acrobat Pro Subscription 652393 Education 700 6901 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25555 Cyber Security-Baseline 659304 Education 700 47668.350 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25556 Cyber Security-Confidential 659302 Education 700 65594.260 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25557 Telecom Management 652131 Education 700 9745.510 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25558 Shared SAN Storage 659270 Education 700 18 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25559 Remote IP Phone 652134 Education 700 27918.360 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25560 Site to Site VPN 652331 Education 700 420.040 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25561 MS Project Online Seat Charge 652079 Education 700 2243 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25562 Cyber Security-Baseline 659304 Education 700 50.700 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25563 Telephone - Centrex 652130 Public Access Counselor 64 20 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25564 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25565 Shared SAN Storage 659270 Public Access Counselor 64 54 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25566 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25567 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25568 Seat Charge 652072 Education 700 97536.560 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25569 Shared SAN Storage 659270 Education 700 26458.570 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25570 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25571 Database Hosting 659266 Education 700 145535.700 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25572 Shared SAN Storage 659270 Education 700 15.250 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25573 Payroll Salaries & Wages 510101 Education 700 170000 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2019-04-24T00:00:00 5430057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25574 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25575 Citrix 652370 Education 700 575.300 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25576 CRM Online 659287 Education 700 265.040 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25577 Physical Server Hosting 659260 Education 700 45696.250 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25578 800# Service 652151 Public Access Counselor 64 2.610 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25579 AATR - TR OUT 750006 Education 700 172000 Transfers Out 2019 Education Professional Standards Div. 15520 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25580 HR Service Fees 659900 Education 700 73368.800 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25581 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25582 OutoSt Travel - Mileage 595510 Education 700 -143.260 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25583 Virtual Server Hosting 659262 Education 700 27187.920 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25584 HR Application Services 659295 Education 700 39816.610 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25585 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25586 Disaster Recovery 659052 Education 700 26899.140 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25587 800# Service 652151 Public Access Counselor 64 1.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25588 800# Service 652151 Education 700 232 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25589 Cellular Phone Service 652110 Education 700 19454.410 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25590 Storage Optn - Boxes 654739 Education 700 126 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25591 Financial Application Services 659294 Education 700 39569.520 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25592 CRM Online 659287 Education 700 18862 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25593 OutoSt Travel - Lodging 595530 Education 700 -573.400 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25594 Long Distance 652150 Education 700 0.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25595 CRM Online 659287 Education 700 231.910 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25596 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25597 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25598 WebEx 659284 Education 700 1424.720 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25599 Data Circuits-On Network 652051 Education 700 4320 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25600 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25601 Long Distance 652150 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-08T00:00:00 5413236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25602 Voice or Data Equip Inv 652109 Education 700 2867.670 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25603 Telephone - Centrex 652130 Public Access Counselor 64 20 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25604 SpOp - Instct-Classroom 547130 Education 700 5441.300 Supplies, Parts and Materials 2019 Education Professional Standards Div. 15520 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25605 Shared SAN Storage 659270 Public Access Counselor 64 55.500 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25606 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-08T00:00:00 5452334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25607 Payroll Salaries & Wages 510101 Education 700 300000 Personal Services and Fringe Benefits 2019 Education Professional Standards Div. 15520 General Fund 2019-04-01T00:00:00 5409345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25608 OutoSt Travel - Per Diem&Meal 595520 Education 700 -88 Administrative and Operating Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25609 PC Refresh Upgrade 653901 Education 700 7119.700 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25610 Cloud Hosting Services 659264 Education 700 9108.580 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-05-13T00:00:00 5440603 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25611 HR Service Fees 659900 Public Access Counselor 64 56 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-10T00:00:00 5439765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25612 800# Service 652151 Public Access Counselor 64 5.300 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25613 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25614 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25615 Shared SAN Storage 659270 Public Access Counselor 64 54.250 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25616 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25617 HR Service Fees 659900 Public Access Counselor 64 56 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-06-06T00:00:00 5457384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25618 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25619 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25620 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25621 Telephone - Centrex 652130 Public Access Counselor 64 20 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25622 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25623 HR Service Fees 659900 Public Access Counselor 64 56 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-04-04T00:00:00 5419419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25624 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25625 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-05-08T00:00:00 5434634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25626 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25627 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25628 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25629 Citrix 652370 Correction 615 15.980 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25630 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25631 Transactions 659207 Correction 615 1730.570 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25632 Job Production 659210 Correction 615 691.950 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25633 Shared SAN Storage 659270 Correction 615 1858.120 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25634 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25635 Citrix 652370 Correction 615 15.980 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25636 Shared SAN Storage 659270 Correction 615 1858.120 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25637 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25638 Tape Accesses 659211 Correction 615 15.180 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25639 Citrix 652370 Correction 615 15.980 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25640 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25641 Database Hosting 659266 Correction 615 2771.620 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25642 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25643 Transactions 659207 Correction 615 1512.300 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25644 Job Production 659210 Correction 615 622.220 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25645 Disk Megabytes Allocated 659220 Correction 615 1.960 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25646 Database Hosting 659266 Correction 615 3459.700 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25647 Seat Charge 652072 Correction 615 -69.520 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5419391 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25648 Database Hosting 659266 Correction 615 3459.700 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25649 Job Production 659210 Correction 615 659.470 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25650 Shared SAN Storage 659270 Correction 615 1457.960 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25651 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25652 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25653 AATR - TR OUT 750006 Correction 615 158383.560 Transfers Out 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25654 Tape Accesses 659211 Correction 615 10.120 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25655 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25656 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25657 Tape Accesses 659211 Correction 615 18.860 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25658 Transactions 659207 Correction 615 1540.950 Internal Service Funds - Expenses 2019 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25659 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 682.500 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25660 Anthem Trad High Deductible 518105 Supreme Court Admin 22 15800.530 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25661 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1952.760 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25662 Payroll PERF State Share 517005 Supreme Court Admin 22 7290.030 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25663 Payroll Life Insurance 518606 Supreme Court Admin 22 96.360 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25664 Payroll Employee Assistance 518901 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25665 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 375 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25666 Payroll Salaries & Wages 510101 Supreme Court Admin 22 66083.430 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25667 Payroll Social Security 516003 Supreme Court Admin 22 4767.900 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25668 Payroll Disability 519006 Supreme Court Admin 22 271.920 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25669 Vision Care 518800 Supreme Court Admin 22 48.460 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25670 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2454.120 Personal Services and Fringe Benefits 2019 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2019-06-26T00:00:00 5484040 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25671 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 46.560 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25672 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25673 Payroll Social Security 516003 Criminal Justice Institute 32 26.970 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25674 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25675 Physical Server Hosting 659260 Management Performance Hub 60 5350.400 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25676 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.850 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25677 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.460 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25678 Temp Staffing Individual 519810 Management Performance Hub 60 -1205 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-10T00:00:00 5439682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25679 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.400 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25680 Prof Serv - IT Services 531029 Management Performance Hub 60 32743.500 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25681 Payroll Disability 519006 Criminal Justice Institute 32 8.570 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25682 Payroll PERF State Share 517005 Criminal Justice Institute 32 88.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25683 Database Hosting 659266 Management Performance Hub 60 6314.570 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25684 Payroll PERF State Share 517005 Criminal Justice Institute 32 29.610 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25685 Temp Staffing Individual 519810 Management Performance Hub 60 -42960 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25686 AdmOp-Dues & Subscriptions 599026 Management Performance Hub 60 1000 Administrative and Operating Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-10T00:00:00 5439697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25687 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25688 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 112.690 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25689 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25690 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 11.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25691 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25692 Centralized accounting service 659208 Management Performance Hub 60 250.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25693 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 23.670 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25694 Prof Serv - IT Services 531029 Management Performance Hub 60 38880 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25695 Training 659102 Management Performance Hub 60 4210 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25696 Payroll Social Security 516003 Criminal Justice Institute 32 35.010 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25697 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25698 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.430 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25699 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 476.570 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25700 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25701 Virtual Server Hosting 659262 Management Performance Hub 60 7337.540 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25702 Seat Charge 652072 Management Performance Hub 60 2711.280 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25703 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 67.210 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25704 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.080 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25705 Temp Staffing Individual 519810 Management Performance Hub 60 -32743.500 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25706 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25707 Payroll PERF State Share 517005 Criminal Justice Institute 32 57.040 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25708 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.900 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25709 Cyber Security-Baseline 659304 Management Performance Hub 60 2560.350 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25710 HR Service Fees 659900 Management Performance Hub 60 812 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-10T00:00:00 5439748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25711 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.690 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25712 Vision Care 518800 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25713 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.800 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25714 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 15.280 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25715 Network Services 652156 Management Performance Hub 60 206.780 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25716 Cellular Phone Service 652110 Management Performance Hub 60 715.680 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25717 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 5.760 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25718 Citrix 652370 Management Performance Hub 60 47.940 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25719 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.400 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25720 Centralized accounting service 659208 Management Performance Hub 60 264.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-30T00:00:00 5495449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25721 Shared SAN Storage 659270 Management Performance Hub 60 13355.320 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25722 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25723 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25724 Vision Care 518800 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25725 Telecom Management 652131 Management Performance Hub 60 183.540 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25726 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 39.670 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25727 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.750 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25728 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 14.310 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25729 Cyber Security-Baseline 659304 Management Performance Hub 60 2661.750 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25730 Cyber Security-Baseline 659304 Management Performance Hub 60 2509.650 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25731 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25732 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 13.240 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25733 Prof Serv - IT Services 531029 Management Performance Hub 60 37093.060 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25734 Extranet FTP Services 652360 Management Performance Hub 60 35.520 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25735 Payroll Social Security 516003 Criminal Justice Institute 32 54.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25736 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25737 Payroll PERF State Share 517005 Criminal Justice Institute 32 53.380 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25738 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 13.440 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25739 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25740 WebEx 659284 Management Performance Hub 60 14.160 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25741 Payroll PERF State Share 517005 Criminal Justice Institute 32 49.420 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25742 Vision Care 518800 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25743 WebEx 659284 Management Performance Hub 60 70.800 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25744 Citrix 652370 Management Performance Hub 60 39.950 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25745 Seat Charge 652072 Management Performance Hub 60 2989.360 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25746 Temp Staffing Individual 519810 Management Performance Hub 60 -39004.290 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25747 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25748 Payroll Social Security 516003 Criminal Justice Institute 32 18.810 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25749 Shared SAN Storage 659270 Management Performance Hub 60 13146.720 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25750 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 8.710 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25751 Cyber Security-Confidential 659302 Management Performance Hub 60 6088.090 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25752 Acrobat Pro Subscription 652393 Management Performance Hub 60 123 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25753 Centralized accounting service 659208 Management Performance Hub 60 289 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25754 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.850 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25755 Cyber Security-Confidential 659302 Management Performance Hub 60 6088.090 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25756 Cellular Phone Service 652110 Management Performance Hub 60 -83.060 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25757 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.700 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25758 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 37.680 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25759 Application Development 659261 Management Performance Hub 60 2615 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25760 Training 659102 Management Performance Hub 60 2150 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25761 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 60.010 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25762 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25763 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25764 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25765 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.110 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25766 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.240 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25767 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 138.320 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25768 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25769 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.250 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25770 Telecom Management 652131 Management Performance Hub 60 169.050 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25771 Cellular Phone Service 652110 Management Performance Hub 60 716.940 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25772 Prof Serv - IT Services 531029 Management Performance Hub 60 39004.290 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25773 Cyber Security-Confidential 659302 Management Performance Hub 60 6088.090 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25774 Payroll PERF State Share 517005 Criminal Justice Institute 32 29.720 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25775 Temp Staffing Individual 519810 Management Performance Hub 60 -38880 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25776 Prof Serv - IT Services 531029 Management Performance Hub 60 37930.650 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25777 Prof Serv - IT Services 531029 Management Performance Hub 60 38400 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25778 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.380 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25779 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25780 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25781 Centralized accounting service 659208 Management Performance Hub 60 338 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25782 Acrobat Pro Subscription 652393 Management Performance Hub 60 123 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25783 Payroll PERF State Share 517005 Criminal Justice Institute 32 42.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25784 Database Hosting 659266 Management Performance Hub 60 3394.570 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25785 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.120 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25786 Seat Charge 652072 Management Performance Hub 60 2711.280 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25787 Database Hosting 659266 Management Performance Hub 60 6275.850 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25788 Temp Staffing Individual 519810 Management Performance Hub 60 -37930.650 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25789 Prof Serv - IT Services 531029 Management Performance Hub 60 -69000 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-26T00:00:00 5484049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25790 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.330 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25791 GIS-Geographic Information Ser 659290 Management Performance Hub 60 212.600 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25792 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25793 Prof Serv - IT Services 531029 Management Performance Hub 60 42960 Contractual Services 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25794 Temp Staffing Individual 519810 Management Performance Hub 60 -38400 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25795 PC Refresh Upgrade 653901 Management Performance Hub 60 92.550 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25796 Temp Staffing Individual 519810 Management Performance Hub 60 -37093.060 Personal Services and Fringe Benefits 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-23T00:00:00 5448730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25797 WebEx 659284 Management Performance Hub 60 56.640 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25798 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5.050 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25799 PC Refresh Upgrade 653901 Management Performance Hub 60 1570 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25800 Extranet FTP Services 652360 Management Performance Hub 60 35.520 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25801 Telecom Management 652131 Management Performance Hub 60 188.370 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25802 Vision Care 518800 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25803 Virtual Server Hosting 659262 Management Performance Hub 60 5979.840 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25804 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 382.940 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25805 Payroll Social Security 516003 Criminal Justice Institute 32 33.400 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25806 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25807 Vision Care 518800 Criminal Justice Institute 32 0.280 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25808 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 7.960 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25809 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25810 Shared SAN Storage 659270 Management Performance Hub 60 13216.420 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25811 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25812 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25813 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25814 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 95.420 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25815 Citrix 652370 Management Performance Hub 60 47.940 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25816 Payroll Social Security 516003 Criminal Justice Institute 32 31.430 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25817 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 33.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25818 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.100 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25819 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 10.680 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25820 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.920 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25821 Acrobat Pro Subscription 652393 Management Performance Hub 60 123 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25822 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 26.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25823 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 7.970 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25824 Virtual Server Hosting 659262 Management Performance Hub 60 7507.520 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25825 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.460 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25826 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 33.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25827 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 265.450 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25828 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.060 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5471668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25829 HR Service Fees 659900 Management Performance Hub 60 812 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-06T00:00:00 5457377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25830 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5.780 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25831 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 789.040 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25832 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 509.250 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25833 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.660 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-13T00:00:00 5462199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25834 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25835 Physical Server Hosting 659260 Management Performance Hub 60 5482.600 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25836 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 441.220 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25837 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25838 HR Service Fees 659900 Management Performance Hub 60 812 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-04T00:00:00 5419400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25839 Vision Care 518800 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25840 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-06-08T00:00:00 5452326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25841 Physical Server Hosting 659260 Management Performance Hub 60 5482.600 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25842 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25843 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 264.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25844 Vision Care 518800 Criminal Justice Institute 32 0.480 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-18T00:00:00 5474293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25845 Network Services 652156 Management Performance Hub 60 103.390 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25846 Payroll Social Security 516003 Criminal Justice Institute 32 18.760 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25847 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-05-08T00:00:00 5434625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25848 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-04-08T00:00:00 5413228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25849 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -24.550 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25850 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.980 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25851 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25852 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 1793.120 Social Service Payments 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5489767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25853 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1381.330 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25854 Payroll Social Security 516003 Criminal Justice Institute 32 18.620 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25855 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25856 Cellular Phone Service 652110 Education 700 105.760 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25857 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 2.740 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25858 WebEx 659284 Education 700 127.440 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25859 Cyber Security-Baseline 659304 Education 700 177.450 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25860 Vision Care 518800 Criminal Justice Institute 32 -1.970 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25861 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 -86595.580 Contractual Services 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-11T00:00:00 5460249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25862 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.110 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25863 AATR - TR OUT 750006 Education 700 18000 Transfers Out 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25864 Payroll PERF State Share 517005 Criminal Justice Institute 32 19.430 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25865 800# Service 652151 Education 700 0.020 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25866 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.080 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25867 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -23.260 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25868 Remote IP Phone 652134 Education 700 53.050 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25869 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25870 Vision Care 518800 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25871 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -25.810 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25872 Payroll PERF State Share 517005 Criminal Justice Institute 32 28.270 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25873 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -26.720 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25874 Cyber Security-Baseline 659304 Education 700 177.450 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25875 Shared SAN Storage 659270 Education 700 18.500 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25876 Payroll PERF State Share 517005 Criminal Justice Institute 32 40.800 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25877 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25878 Payroll Social Security 516003 Criminal Justice Institute 32 -70.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25879 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25880 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1119.180 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25881 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25882 Vision Care 518800 Criminal Justice Institute 32 -1.700 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25883 Vision Care 518800 Criminal Justice Institute 32 -1.950 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25884 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25885 Cellular Phone Service 652110 Education 700 65.930 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25886 Vision Care 518800 Criminal Justice Institute 32 -2.010 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25887 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1366.550 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25888 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.270 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25889 Payroll PERF State Share 517005 Criminal Justice Institute 32 -150.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25890 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -40.990 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25891 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -609.320 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25892 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -25.140 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25893 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25894 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -12.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25895 Payroll PERF State Share 517005 Criminal Justice Institute 32 -155.280 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25896 Vision Care 518800 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25897 WebEx 659284 Education 700 127.440 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25898 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -18.960 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25899 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -41.440 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25900 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.160 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25901 Seat Charge 652072 Education 700 486.640 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25902 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -44.080 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25903 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 262.510 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25904 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25905 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 79.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25906 Payroll PERF State Share 517005 Criminal Justice Institute 32 29.400 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25907 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -42.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25908 Payroll Social Security 516003 Criminal Justice Institute 32 -85.910 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25909 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25910 Vision Care 518800 Criminal Justice Institute 32 -2 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25911 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1328.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25912 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 10.930 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25913 Vision Care 518800 Criminal Justice Institute 32 0.390 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25914 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.010 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25915 Vision Care 518800 Criminal Justice Institute 32 0.270 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25916 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -41.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25917 Payroll Social Security 516003 Criminal Justice Institute 32 -89.590 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25918 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.210 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25919 Cyber Security-Baseline 659304 Education 700 202.800 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25920 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25921 Payroll PERF State Share 517005 Criminal Justice Institute 32 -148.810 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25922 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5.530 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25923 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -448.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25924 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -573.870 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25925 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.370 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25926 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.370 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25927 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.340 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25928 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -24.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25929 Telecom Management 652131 Education 700 96.600 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25930 Payroll PERF State Share 517005 Criminal Justice Institute 32 -164.290 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25931 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -12.450 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25932 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -13.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25933 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -44.750 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25934 800# Service 652151 Education 700 0.070 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25935 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 3453.430 Social Service Payments 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5489789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25936 Payroll Salaries & Wages 510101 Education 700 -3199.860 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-24T00:00:00 5480293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25937 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25938 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 332.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25939 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1318.140 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25940 Payroll Life Insurance 518606 Criminal Justice Institute 32 -2.050 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25941 Remote IP Phone 652134 Education 700 111.760 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25942 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -591.520 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25943 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.980 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25944 Payroll Salaries & Wages 510101 Education 700 -5597.560 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-09T00:00:00 5438878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25945 WebEx 659284 Education 700 127.440 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25946 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -12.450 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25947 Payroll Social Security 516003 Criminal Justice Institute 32 24.090 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25948 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 173.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25949 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.950 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25950 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.550 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25951 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -593.760 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25952 Payroll PERF State Share 517005 Criminal Justice Institute 32 -125.340 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25953 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -39.540 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25954 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1386.490 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25955 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 78.390 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25956 Seat Charge 652072 Education 700 556.160 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25957 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -40.950 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25958 Payroll Social Security 516003 Criminal Justice Institute 32 27.140 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25959 Payroll Social Security 516003 Criminal Justice Institute 32 -89.990 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25960 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25961 Cellular Phone Service 652110 Education 700 79.660 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25962 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.150 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25963 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25964 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25965 Payroll PERF State Share 517005 Criminal Justice Institute 32 -153.050 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25966 Payroll Social Security 516003 Criminal Justice Institute 32 18.600 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25967 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 7.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25968 800# Service 652151 Education 700 0.140 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25969 Payroll Life Insurance 518606 Criminal Justice Institute 32 -1.790 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25970 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.360 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25971 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -25.280 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25972 Shared SAN Storage 659270 Education 700 18.250 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25973 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 54.200 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25974 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25975 Payroll PERF State Share 517005 Criminal Justice Institute 32 37.260 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25976 Payroll Social Security 516003 Criminal Justice Institute 32 12.650 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25977 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25978 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -12.750 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25979 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5.580 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25980 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -10.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25981 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.520 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25982 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -44.370 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25983 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -595.850 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25984 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 7.580 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25985 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 364.320 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25986 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -32.960 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25987 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -596.200 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25988 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -33.560 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25989 Payroll Social Security 516003 Criminal Justice Institute 32 -103.130 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25990 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 252.450 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25991 Telecom Management 652131 Education 700 96.600 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25992 Payroll PERF State Share 517005 Criminal Justice Institute 32 -99.750 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25993 Vision Care 518800 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25994 Cellular Phone Service 652110 Education 700 39.830 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25995 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.380 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25996 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.100 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25997 Payroll Social Security 516003 Criminal Justice Institute 32 -87 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25998 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25999 Seat Charge 652072 Education 700 486.640 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26000 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -890.770 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26001 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26002 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -581 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26003 Vision Care 518800 Criminal Justice Institute 32 -1.920 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26004 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1344.690 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26005 Cellular Phone Service 652110 Education 700 105.580 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26006 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26007 Vision Care 518800 Criminal Justice Institute 32 -1.540 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26008 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26009 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -9.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26010 Payroll Salaries & Wages 510101 Education 700 145000 Personal Services and Fringe Benefits 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-24T00:00:00 5430057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26011 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -25.100 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26012 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -25.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26013 Payroll Social Security 516003 Criminal Justice Institute 32 -95.820 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26014 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -44.320 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26015 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -12 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26016 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -45.190 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26017 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.350 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26018 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 5.210 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26019 Payroll PERF State Share 517005 Criminal Justice Institute 32 -154.700 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5479975 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26020 Payroll Social Security 516003 Criminal Justice Institute 32 -84.800 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26021 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -1466.890 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26022 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 48.370 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26023 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.300 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26024 Vision Care 518800 Criminal Justice Institute 32 -1.810 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26025 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 37.020 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26026 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -39.860 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26027 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 294385.480 Grants 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-03T00:00:00 5454635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26028 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -44.010 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26029 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26030 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -13.050 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-27T00:00:00 5485218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26031 Vision Care 518800 Criminal Justice Institute 32 -1.880 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26032 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 -550.140 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26033 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -40.330 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26034 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 69.560 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26035 Payroll Social Security 516003 Criminal Justice Institute 32 -52.370 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5483652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26036 Payroll PERF State Share 517005 Criminal Justice Institute 32 -147.630 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-25T00:00:00 5481384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26037 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.830 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-20T00:00:00 5477710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26038 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26039 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 -43.160 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-26T00:00:00 5484057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26040 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-24T00:00:00 5480032 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26041 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.450 Personal Services and Fringe Benefits 2019 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-06-17T00:00:00 5471073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26042 Payroll Social Security 516003 Supreme Court Admin 22 -313.270 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26043 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26044 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26045 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26046 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26047 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4095 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26049 Vision Care 518800 Supreme Court Admin 22 -12.960 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26050 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1065 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26051 Payroll Social Security 516003 Supreme Court Admin 22 -81.470 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26052 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26053 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26054 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26055 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26056 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26057 Payroll Social Security 516003 Supreme Court Admin 22 -21.800 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26058 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26059 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3825 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26060 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -285 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26061 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -2527.210 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26062 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26063 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -97.820 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-06T00:00:00 5457476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26064 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26065 Payroll Social Security 516003 Supreme Court Admin 22 -292.610 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26066 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26067 Shared SAN Storage 659270 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26068 Telecom Management 652131 State Employees Appeals Comm 74 14.490 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26069 Centralized accounting service 659208 State Employees Appeals Comm 74 106.750 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-14T00:00:00 5441398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26070 Telecom Management 652131 State Employees Appeals Comm 74 14.490 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26071 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75549.490 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-28T00:00:00 5493287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26072 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1155 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26073 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26074 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26075 WebEx 659284 State Employees Appeals Comm 74 14.160 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26076 Payroll Social Security 516003 Supreme Court Admin 22 -133.880 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447950 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26077 Shared SAN Storage 659270 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26078 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26079 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26080 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -579507.190 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-26T00:00:00 5484015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26081 WebEx 659284 State Employees Appeals Comm 74 14.160 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26082 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26083 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26084 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26085 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26086 Centralized accounting service 659208 State Employees Appeals Comm 74 106.750 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-19T00:00:00 5474974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26087 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26088 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26089 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26090 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26091 HR Service Fees 659900 State Employees Appeals Comm 74 28 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26092 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -375 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477825 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26093 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26094 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26095 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26096 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26097 Telecom Management 652131 State Employees Appeals Comm 74 14.490 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26098 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448663 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26099 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26100 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26101 Payroll Social Security 516003 Supreme Court Admin 22 -88.360 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26102 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1750 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447950 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26103 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26104 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26105 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26106 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1435 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26107 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26108 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26109 HR Service Fees 659900 State Employees Appeals Comm 74 28 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26110 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26111 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -350 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26112 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26113 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26114 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26115 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26116 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26117 HR Service Fees 659900 State Employees Appeals Comm 74 28 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26118 Shared SAN Storage 659270 State Employees Appeals Comm 74 4 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5413240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26119 Payroll Social Security 516003 Supreme Court Admin 22 -109.780 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26120 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 186809.580 Transfers Out 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-26T00:00:00 5484231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26121 Payroll Social Security 516003 Supreme Court Admin 22 -26.780 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26122 Centralized accounting service 659208 State Employees Appeals Comm 74 106.750 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-04-08T00:00:00 5419334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26123 WebEx 659284 State Employees Appeals Comm 74 14.160 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26124 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -455 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26125 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-06-08T00:00:00 5452338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26126 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26127 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -105 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-25T00:00:00 5481534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26129 Payroll Social Security 516003 Supreme Court Admin 22 -28.690 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-20T00:00:00 5477825 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26130 Payroll Social Security 516003 Supreme Court Admin 22 -34.810 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26131 Payroll Social Security 516003 Supreme Court Admin 22 -8.030 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-22T00:00:00 5447961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26132 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26133 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448698 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26134 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26135 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26136 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26137 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-27T00:00:00 5492419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26138 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-05-08T00:00:00 5434638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 26139 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26140 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-05-23T00:00:00 5448666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26141 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-25T00:00:00 5481534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26142 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -73694 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-06-26T00:00:00 5483979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26143 Telephone - Centrex 652130 Lobby Registration Comm 15 100 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26144 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26145 Cellular Phone Service 652110 Lobby Registration Comm 15 39.830 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26146 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26147 Cellular Phone Service 652110 Lobby Registration Comm 15 -60.170 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26148 Telecom Management 652131 Lobby Registration Comm 15 28.980 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26149 Cellular Phone Service 652110 Lobby Registration Comm 15 39.760 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26150 Telephone - Centrex 652130 Lobby Registration Comm 15 100 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26151 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26152 Long Distance 652150 Lobby Registration Comm 15 0.140 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26153 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26154 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26155 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26156 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26157 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26158 Telecom Management 652131 Lobby Registration Comm 15 28.980 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26159 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26160 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26161 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26162 Long Distance 652150 Lobby Registration Comm 15 3.680 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26163 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26164 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26165 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26166 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26167 Long Distance 652150 Lobby Registration Comm 15 1.180 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26168 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26169 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26170 Telephone - Centrex 652130 Lobby Registration Comm 15 100 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-04-08T00:00:00 5413183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26171 Telecom Management 652131 Lobby Registration Comm 15 28.980 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-05-08T00:00:00 5434574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26172 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-06-08T00:00:00 5452277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 26173 Payroll Salaries & Wages 510101 Economic Development Corp 260 -384 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26174 Acrobat Pro Subscription 652393 Economic Development Corp 260 197 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26175 Payroll Social Security 516003 Economic Development Corp 260 -32.130 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26176 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26177 Remote IP Phone 652134 Economic Development Corp 260 39.490 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26178 WebEx 659284 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26179 Main - Computers 533041 Economic Development Corp 260 -330.790 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-05T00:00:00 5456364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26180 WebEx 659284 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26181 Cyber Security-Baseline 659304 Economic Development Corp 260 253.500 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26182 Acrobat Pro Subscription 652393 Economic Development Corp 260 179 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26183 Cellular Phone Service 652110 Economic Development Corp 260 901.240 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26184 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.350 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26185 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -0.120 Administrative and Operating Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5483919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26186 Acrobat Pro Subscription 652393 Economic Development Corp 260 209 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26187 Telecom Management 652131 Economic Development Corp 260 24.150 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26188 Seat Charge 652072 Economic Development Corp 260 695.200 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26189 Seat Charge 652072 Economic Development Corp 260 -208.560 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26190 Payroll Social Security 516003 Economic Development Corp 260 -14.680 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26191 Telecom Management 652131 Economic Development Corp 260 72.450 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26192 Remote IP Phone 652134 Economic Development Corp 260 3.720 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26193 Payroll Social Security 516003 Economic Development Corp 260 -14.680 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26194 Telecom Management 652131 Economic Development Corp 260 4.830 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26195 Seat Charge 652072 Economic Development Corp 260 695.200 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26196 Remote IP Phone 652134 Economic Development Corp 260 3.720 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26197 Payroll Salaries & Wages 510101 Economic Development Corp 260 -192 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-17T00:00:00 5426188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26198 Payroll Social Security 516003 Economic Development Corp 260 -29.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-03T00:00:00 5419302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26199 Cyber Security-Baseline 659304 Economic Development Corp 260 -76.050 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26200 WebEx 659284 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26201 Remote IP Phone 652134 Economic Development Corp 260 68.320 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26202 Telecom Management 652131 Economic Development Corp 260 53.130 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26203 Telecom Management 652131 Economic Development Corp 260 77.280 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26204 Payroll Social Security 516003 Economic Development Corp 260 -29.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26205 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26206 Cyber Security-Baseline 659304 Economic Development Corp 260 304.200 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26207 Acrobat Pro Subscription 652393 Economic Development Corp 260 -12 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26208 Payroll Salaries & Wages 510101 Economic Development Corp 260 -420 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-12T00:00:00 5460361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26209 Cellular Phone Service 652110 Economic Development Corp 260 1556.690 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26210 Cyber Security-Baseline 659304 Economic Development Corp 260 253.500 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26211 Payroll Social Security 516003 Economic Development Corp 260 -36.720 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26212 Payroll Salaries & Wages 510101 Economic Development Corp 260 -480 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5440476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26213 CRM Online 659287 Economic Development Corp 260 298.170 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26214 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26215 Remote IP Phone 652134 Economic Development Corp 260 -25.110 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26216 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26217 Cellular Phone Service 652110 Economic Development Corp 260 1140.150 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26218 Payroll Salaries & Wages 510101 Economic Development Corp 260 -192 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-26T00:00:00 5480210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26219 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 139417.950 Grants 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-16T00:00:00 5444498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26220 CRM Online 659287 Economic Development Corp 260 298.170 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26221 Remote IP Phone 652134 Economic Development Corp 260 39.490 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-08T00:00:00 5434717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26222 Telecom Management 652131 Economic Development Corp 260 4.830 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26223 WebEx 659284 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-31T00:00:00 5456082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26224 Seat Charge 652072 Economic Development Corp 260 834.240 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26225 Cellular Phone Service 652110 Economic Development Corp 260 1171.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-08T00:00:00 5452390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26226 Payroll Salaries & Wages 510101 Economic Development Corp 260 -384 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-29T00:00:00 5453565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26227 WebEx 659284 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-06-16T00:00:00 5468671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26228 Cellular Phone Service 652110 Economic Development Corp 260 485.430 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-04-08T00:00:00 5413287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26229 CRM Online 659287 Economic Development Corp 260 298.170 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-05-01T00:00:00 5456080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26230 Physical Server Hosting 659260 Administration 61 468.940 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26231 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26232 Cellular Phone Service 652110 Administration 61 304.780 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26233 Physical Server Hosting 659260 Administration 61 468.940 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26234 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26235 Telecom Management 652131 Administration 61 72.450 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26236 Telephone - Centrex 652130 Administration 61 40 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26237 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26238 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26239 Parts charges 654335 Administration 61 1.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26240 Cellular Phone Service 652110 Administration 61 305.690 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26241 State in-house product charges 654320 Administration 61 1221.740 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26242 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26243 Telephone - Centrex 652130 Administration 61 40 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26244 Shared SAN Storage 659270 Administration 61 455.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26245 Network Services 652156 Administration 61 1033.900 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26246 Special Charges 659360 Administration 61 0.310 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26247 Telephone - Centrex 652130 Administration 61 40 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26248 Labor Charges 659345 Administration 61 32 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26249 Shared SAN Storage 659270 Administration 61 455.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26250 Cellular Phone Service 652110 Administration 61 305.690 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26251 Cyber Security-Baseline 659304 Administration 61 152.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26252 Telecom Management 652131 Administration 61 72.450 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26253 Cyber Security-Baseline 659304 Administration 61 152.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26254 PC Refresh Upgrade 653901 Administration 61 378 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26255 Database Hosting 659266 Administration 61 402.710 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26256 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26257 AATR - TR OUT 750006 Child Services 502 33.500 Transfers Out 2019 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26258 Database Hosting 659266 Administration 61 388.610 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26259 Telecom Management 652131 Administration 61 72.450 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26260 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26261 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26262 Physical Server Hosting 659260 Administration 61 468.940 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26263 Labor Charges 659345 Administration 61 44.800 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26264 AdmOp - Marketing 599109 Child Services 502 -16.750 Administrative and Operating Expenses 2019 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2019-04-10T00:00:00 5421109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26265 Database Hosting 659266 Administration 61 392.840 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26266 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26267 Shared SAN Storage 659270 Administration 61 455.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26268 Network Services 652156 Administration 61 516.950 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26269 Special Charges 659360 Administration 61 0.450 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26270 Cyber Security-Baseline 659304 Administration 61 152.100 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26271 State in-house product charges 654320 Administration 61 1225.090 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26272 State in-house product charges 654320 Administration 61 57.200 Internal Service Funds - Expenses 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26273 Telephone - Centrex 652130 Tax Court 28 20 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26274 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26275 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26276 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26277 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26278 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26279 Telecom Management 652131 Tax Court 28 53.130 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26280 Citrix 652370 Tax Court 28 47.940 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26281 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26282 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26283 Telecom Management 652131 Tax Court 28 53.130 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26284 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26285 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26286 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26287 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26288 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26289 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26290 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26291 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26292 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26293 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26294 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26295 Telecom Management 652131 Tax Court 28 53.130 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26296 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26297 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26298 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26299 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26300 AATR - TR OUT 750006 Civil Rights Comm 258 92380.800 Transfers Out 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26301 Citrix 652370 Tax Court 28 47.940 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26302 Citrix 652370 Tax Court 28 47.940 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26303 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26304 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26305 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26306 Network Services 652156 Tax Court 28 206.780 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26307 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26308 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26309 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26310 Telephone - Centrex 652130 Tax Court 28 20 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26311 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26312 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26313 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26314 Network Services 652156 Tax Court 28 103.390 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26315 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26316 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26317 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26318 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-04-08T00:00:00 5413194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26319 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26320 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26321 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26322 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-05-08T00:00:00 5434584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26323 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26324 Telephone - Centrex 652130 Tax Court 28 20 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-08T00:00:00 5452287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26325 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26326 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26327 NonRealEstRnt-Vehicle Rentals 591024 Education 700 -29.620 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26328 Payroll Salaries & Wages 510101 Education 700 213000 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-24T00:00:00 5430057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26329 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26330 Prior Period Adjustment 500500 Tax Court 28 -49712.320 Expense Adjustments 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-18T00:00:00 5474298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26331 AdmOp-Registration 599020 Education 700 -880 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26332 Telecom Management 652131 Education 700 86.940 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26333 Telecom Management 652131 Education 700 86.940 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26334 Seat Charge 652072 Education 700 764.720 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26335 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26336 Real Estate Rentals 590110 Tax Court 28 49712.320 Administrative and Operating Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-06-18T00:00:00 5474298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 26337 Off-Office Supplies 546002 Education 700 -86.450 Supplies, Parts and Materials 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26338 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26339 Cellular Phone Service 652110 Education 700 169.690 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26340 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26341 NonRealEstRnt-OffEquipment 591010 Education 700 -62.100 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26342 Shared SAN Storage 659270 Education 700 2.500 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26343 Cellular Phone Service 652110 Education 700 169.570 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26344 Payroll Salaries & Wages 510101 Education 700 -6791.550 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-17T00:00:00 5470972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26345 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26346 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26347 Telecom Management 652131 Education 700 86.940 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26348 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26349 Remote IP Phone 652134 Education 700 240.690 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26350 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26351 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26352 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26353 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26354 AATR - TR OUT 750006 Education 700 109000 Transfers Out 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26355 Payroll Salaries & Wages 510101 Education 700 -89103.980 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-09T00:00:00 5438878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26356 Seat Charge 652072 Education 700 764.720 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26357 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26358 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26359 Payroll Salaries & Wages 510101 Education 700 155000 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-30T00:00:00 5452377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26360 PC Refresh Upgrade 653901 Education 700 314 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26361 Payroll Salaries & Wages 510101 Education 700 -80088.950 Personal Services and Fringe Benefits 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-06-24T00:00:00 5480293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26362 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26363 Seat Charge 652072 Education 700 764.720 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26364 Cellular Phone Service 652110 Education 700 129.920 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26365 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 7.700 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26366 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26367 Payroll PERF State Share 517005 Professional Licensing 250 43.830 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26368 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26369 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26370 Anthem Trad High Deductible 518105 Professional Licensing 250 132.160 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26371 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26372 Payroll Life Insurance 518606 Professional Licensing 250 1.440 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26373 Anthem Trad High Deductible 518105 Professional Licensing 250 132.160 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26374 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26375 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26376 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26377 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26378 Payroll Life Insurance 518606 Professional Licensing 250 0.420 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26379 Vision Care 518800 Professional Licensing 250 0.440 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26380 Vision Care 518800 Professional Licensing 250 0.870 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26381 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26382 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26383 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26384 Payroll Social Security 516003 Professional Licensing 250 50.360 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26385 Anthem Trad High Deductible 518105 Professional Licensing 250 330.390 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26386 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 9.630 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26387 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 11.740 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26388 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.460 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26389 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 7.700 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26390 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26391 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26392 Payroll Delta Dental Trad 518798 Professional Licensing 250 675.220 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26393 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26394 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26395 Payroll PERF State Share 517005 Professional Licensing 250 75.630 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26396 Payroll PERF State Share 517005 Professional Licensing 250 31.780 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26397 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26398 Payroll Social Security 516003 Professional Licensing 250 20.020 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26399 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26400 Payroll Salaries & Wages 510101 Professional Licensing 250 675.220 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26401 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 8.510 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26402 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.350 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26403 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26404 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26405 Anthem Trad High Deductible 518105 Professional Licensing 250 110.610 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26406 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26407 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26408 Payroll Salaries & Wages 510101 Professional Licensing 250 283.750 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26409 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26410 Payroll Delta Dental Trad 518798 Professional Licensing 250 13.650 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26411 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 19.260 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26412 Payroll Social Security 516003 Professional Licensing 250 25.950 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26413 Payroll Salaries & Wages 510101 Professional Licensing 250 391.350 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26414 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26415 Vision Care 518800 Professional Licensing 250 0.440 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26416 Vision Care 518800 Professional Licensing 250 1.110 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26417 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26418 Payroll Life Insurance 518606 Professional Licensing 250 0.580 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26419 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 20.260 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26420 Payroll PERF State Share 517005 Professional Licensing 250 109.580 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26421 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.460 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-19T00:00:00 5477445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26422 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26423 Payroll Salaries & Wages 510101 Professional Licensing 250 978.390 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26424 Payroll Life Insurance 518606 Professional Licensing 250 1.020 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26425 Payroll Social Security 516003 Professional Licensing 250 64.880 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-11T00:00:00 5460036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26426 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2019 Public Safety Architect and Landscape Archit 18010 General Fund 2019-06-20T00:00:00 5477446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26427 Cellular Phone Service 652110 Correction 615 496.930 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26428 Citrix 652370 Correction 615 4921.840 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26429 Seat Charge 652072 Correction 615 37123.680 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26430 PC Refresh Upgrade 653901 Correction 615 119 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26431 Shared SAN Storage 659270 Correction 615 1.250 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26432 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26433 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26434 Virtual Server Hosting 659262 Correction 615 547.720 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26435 Payroll Salaries & Wages 510101 House of Representatives 3 9761.210 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-17T00:00:00 5425981 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26436 Telephone - Centrex 652130 House of Representatives 3 320 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-08T00:00:00 5434570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26437 Telecom Management 652131 Correction 615 62.790 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26438 Long Distance 652150 House of Representatives 3 2.360 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26439 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26440 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26441 800# Service 652151 House of Representatives 3 197.480 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-08T00:00:00 5434570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26442 Physical Server Hosting 659260 Correction 615 528.800 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26443 Shared SAN Storage 659270 Correction 615 3673.460 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26444 Payroll Salaries & Wages 510101 House of Representatives 3 8686.320 Personal Services and Fringe Benefits 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-16T00:00:00 5443587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26445 Project Success Center 659303 Correction 615 5610 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26446 Telecom Management 652131 Correction 615 57.960 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26447 800# Service 652151 House of Representatives 3 209.830 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26448 Telecom Management 652131 Correction 615 57.960 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26449 Telephone - Remote 652137 House of Representatives 3 471.120 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-08T00:00:00 5434570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26450 Telephone - Remote 652137 House of Representatives 3 471.280 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26451 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26452 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26453 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26454 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-08T00:00:00 5434570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26455 Seat Charge 652072 Correction 615 37193.200 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26456 Prof Serv - Engineering 531039 House of Representatives 3 1817.640 Contractual Services 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-06T00:00:00 5457347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26457 Non Contracted Long Distance 652155 House of Representatives 3 0.140 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26458 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26459 Telephone - Remote 652137 House of Representatives 3 471.120 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26460 Seat Charge 652072 Correction 615 37193.200 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26461 Project Success Center 659303 Correction 615 2915 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26462 Shared SAN Storage 659270 Correction 615 1.250 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26463 Citrix 652370 Correction 615 4897.870 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26464 Non Contracted Long Distance 652155 House of Representatives 3 0.040 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26465 Database Hosting 659266 Correction 615 894.480 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26466 PC Refresh Upgrade 653901 Correction 615 157 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26467 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26468 Off-Printer Paper 546005 House of Representatives 3 1649.500 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-04T00:00:00 5417695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26469 Cyber Security-Baseline 659304 Correction 615 13587.600 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26470 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26471 Citrix 652370 Correction 615 4961.790 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26472 Cyber Security-Baseline 659304 Correction 615 13612.950 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26473 Project Success Center 659303 Correction 615 2310 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26474 800# Service 652151 House of Representatives 3 264.460 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26475 Cellular Phone Service 652110 Correction 615 507.970 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26476 Cyber Security-Baseline 659304 Correction 615 13815.750 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26477 AATR - TR OUT 750006 House of Representatives 3 75000 Transfers Out 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26478 Telephone - Centrex 652130 House of Representatives 3 320 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-04-08T00:00:00 5413179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26479 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-05-08T00:00:00 5434570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26480 Telephone - Centrex 652130 House of Representatives 3 320 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-08T00:00:00 5452273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26481 Cellular Phone Service 652110 Correction 615 499.490 Internal Service Funds - Expenses 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26482 Off-Printer Paper 546005 House of Representatives 3 31365 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-06-19T00:00:00 5476989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 26483 Payroll PERF State Share 517005 Governor's Office 30 -16918.130 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26484 Seat Charge 652072 Correction 615 2433.200 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26485 Payroll Anthem Dental Trad 518796 Governor's Office 30 -273 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26486 Payroll Salaries & Wages 510101 Governor's Office 30 -45979.280 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26487 Anthem Trad High Deductible 518105 Governor's Office 30 -4802.940 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26488 Cellular Phone Service 652110 Correction 615 1334.830 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26489 State in-house product charges 654320 Governor's Office 30 50.050 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26490 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26491 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -4531.560 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26492 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -1379.400 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26493 Data Circuits-On Network 652051 Correction 615 545 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26494 Site to Site VPN 652331 Correction 615 104.760 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26495 Payroll Social Security 516003 Governor's Office 30 -9974.900 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26496 Payroll Employee Assistance 518901 Governor's Office 30 -9.660 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26497 Payroll Salaries & Wages 510101 Governor's Office 30 -82735.880 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5492494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26498 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -880.950 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26499 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -150 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26500 Cyber Security-Baseline 659304 Correction 615 887.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26501 Payroll Delta Dental Trad 518798 Governor's Office 30 -103.800 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26502 Seat Charge 652072 Correction 615 2433.200 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26503 Payroll Disability 519006 Governor's Office 30 -509.250 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26504 Cyber Security-Baseline 659304 Correction 615 887.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26505 Shredding Services 659370 Governor's Office 30 24.380 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26506 Payroll PERF State Share 517005 Governor's Office 30 -3288.900 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26507 Cellular Phone Service 652110 Correction 615 -100.380 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26508 Shredding Services 659370 Governor's Office 30 21.880 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26509 Payroll Social Security 516003 Governor's Office 30 -3344.770 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26510 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -525000 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-19T00:00:00 5474921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26511 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26512 Anthem Trad High Deductible 518105 Governor's Office 30 -6607.800 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26513 Telecom Management 652131 Correction 615 106.260 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26514 Telecom Management 652131 Correction 615 106.260 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26515 Payroll Life Insurance 518606 Governor's Office 30 -67.800 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26516 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 1081078.850 Contractual Services 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-04-18T00:00:00 5426870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26517 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -216.600 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26518 Payroll Social Security 516003 Governor's Office 30 -2197.120 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26519 Payroll Employee Assistance 518901 Governor's Office 30 -4.200 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26520 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -385.200 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26521 Payroll Disability 519006 Governor's Office 30 -513.850 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26522 Site to Site VPN 652331 Correction 615 104.760 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26523 AdmOp-Dues & Subscriptions 599026 Governor's Office 30 173.370 Administrative and Operating Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-04-04T00:00:00 5417778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26524 Payroll Salaries & Wages 510101 Governor's Office 30 -151096.780 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26525 Payroll Life Insurance 518606 Governor's Office 30 -43.550 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26526 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26527 Payroll PERF State Share 517005 Governor's Office 30 -5149.660 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26528 PC Refresh Upgrade 653901 Governor's Office 30 -158 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-06-08T00:00:00 5452289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26529 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -150 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26530 Labor Charges 659345 Governor's Office 30 37.500 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26531 Vision Care 518800 Governor's Office 30 -22.200 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26532 Shared SAN Storage 659270 Correction 615 1 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26533 Cellular Phone Service 652110 Correction 615 741.740 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26534 Shared SAN Storage 659270 Correction 615 1 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26535 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -924.480 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26536 Shared SAN Storage 659270 Correction 615 1 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26537 Anthem Trad High Deductible 518105 Governor's Office 30 -2101.200 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26538 Payroll Life Insurance 518606 Governor's Office 30 -211 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26539 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -345 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26540 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26541 Cyber Security-Baseline 659304 Correction 615 887.250 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26542 Payroll Anthem Dental Trad 518796 Governor's Office 30 -238.740 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26543 Payroll Salaries & Wages 510101 Governor's Office 30 -29515.450 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26544 Special Charges 659360 Governor's Office 30 0.380 Internal Service Funds - Expenses 2019 General Government GOVERNOR 10290 General Fund 2019-04-18T00:00:00 5427723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26545 Site to Site VPN 652331 Correction 615 104.760 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26546 Telecom Management 652131 Correction 615 106.260 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26547 Payroll Employee Assistance 518901 Governor's Office 30 -4.200 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-27T00:00:00 5489775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26548 Vision Care 518800 Governor's Office 30 -35.540 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26549 Vision Care 518800 Governor's Office 30 -14.700 Personal Services and Fringe Benefits 2019 General Government GOVERNOR 10290 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26550 Data Circuits-On Network 652051 Correction 615 605 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26551 Seat Charge 652072 Correction 615 2433.200 Internal Service Funds - Expenses 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26552 AATR - TR OUT 750006 Correction 615 2523811.580 Transfers Out 2019 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26553 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26554 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26555 Payroll Social Security 516003 Lieutenant Governor's Office 38 -170.450 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26556 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26557 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26558 Mot Veh Ex - Gasoline 541002 Correction 615 47.600 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-11T00:00:00 5421913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26559 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26560 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26561 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26562 Mot Veh Ex - Gasoline 541002 Correction 615 32.650 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-18T00:00:00 5471661 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26563 Mot Veh Ex - Parts & Supplies 541010 Correction 615 91.920 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-13T00:00:00 5440641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26564 HR Service Fees 659900 Lieutenant Governor's Office 38 56 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26565 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26566 Telecom Management 652131 Lieutenant Governor's Office 38 4.830 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26567 HR Service Fees 659900 Lieutenant Governor's Office 38 56 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26568 Vision Care 518800 Lieutenant Governor's Office 38 -0.340 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26569 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26570 Mot Veh Ex - Gasoline 541002 Correction 615 70.630 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-06T00:00:00 5437448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26571 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26572 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26573 Mot Veh Ex - Parts & Supplies 541010 Correction 615 14.630 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-05-24T00:00:00 5449725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26574 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26575 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -66.840 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26576 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26577 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26578 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26579 Telecom Management 652131 Lieutenant Governor's Office 38 9.660 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26580 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26581 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26582 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26583 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26584 AATR - TR OUT 750006 Correction 615 201691.580 Transfers Out 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26585 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26586 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26587 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.830 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26588 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2740.190 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26589 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26590 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26591 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -249.540 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26592 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26593 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26594 HR Service Fees 659900 Lieutenant Governor's Office 38 56 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26595 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -1.690 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26596 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26597 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26598 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26599 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.250 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26600 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 6218.750 Administrative and Operating Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-10T00:00:00 5439660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26601 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26602 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26603 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -8.750 Personal Services and Fringe Benefits 2019 General Government Office of Defense Development 13062 General Fund 2019-06-25T00:00:00 5481569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26604 AATR - TR OUT 750006 Civil Rights Comm 258 81082.030 Transfers Out 2019 General Government Women's Commission 12082 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26605 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26606 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26607 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26608 AATR - TR OUT 750006 Lieutenant Governor's Office 38 307969.490 Transfers Out 2019 General Government Office of Defense Development 13062 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26609 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26610 SpOp-Uniforms&Related 547022 Correction 615 936.860 Supplies, Parts and Materials 2019 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26611 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26612 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26613 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26614 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26615 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26616 Telecom Management 652131 Lieutenant Governor's Office 38 9.660 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26617 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.830 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26618 HR Application Services 659295 Labor 225 352.150 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5438065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26619 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26620 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26621 Inmate wages 515002 IN Archives and Records Admin 62 3110.260 Personal Services and Fringe Benefits 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-04-03T00:00:00 5416717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26622 Citrix 652370 IN Archives and Records Admin 62 7.990 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26623 Cellular Phone Service 652110 Labor 225 79.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26624 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26625 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26626 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26627 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26628 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.820 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26629 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26630 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -840 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-06T00:00:00 5457352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26631 Cellular Phone Service 652110 Labor 225 79.520 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26632 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26633 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26634 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26635 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26636 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.820 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26637 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26638 Citrix 652370 IN Archives and Records Admin 62 7.990 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26639 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5434696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26640 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26641 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26642 Citrix 652370 IN Archives and Records Admin 62 7.990 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26643 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26644 Financial Application Services 659294 Labor 225 427.050 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-08T00:00:00 5438065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26645 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-04-08T00:00:00 5413232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26646 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-05-08T00:00:00 5434630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26647 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.820 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26648 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-08T00:00:00 5452330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26649 AATR - TR OUT 750006 IN Archives and Records Admin 62 110500 Transfers Out 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26650 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -2774.500 Contractual Services 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-05-10T00:00:00 5439651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 26651 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26652 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-08T00:00:00 5452376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26653 Cellular Phone Service 652110 Labor 225 79.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5413275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26654 Cellular Phone Service 652110 Correction 615 209.520 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26655 Cellular Phone Service 652110 Correction 615 209.520 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26656 State in-house product charges 654320 Correction 615 78.690 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-18T00:00:00 5474270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26657 Mot Veh Ex - Gasoline 541002 Correction 615 61.190 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-24T00:00:00 5449656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26658 PC Refresh Upgrade 653901 Correction 615 334.750 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26659 Telecom Management 652131 Correction 615 33.810 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26660 HR Service Fees 659900 Labor 225 56 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-05-15T00:00:00 5444308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26661 Telephone - Remote 652137 Correction 615 57.110 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26662 Off-Printing & Binding 546016 Senate 4 152.400 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26663 Long Distance 652150 Correction 615 4.240 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26664 HR Service Fees 659900 Labor 225 56 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-04-08T00:00:00 5419486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26665 Mot Veh Ex - Gasoline 541002 Correction 615 13.460 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-16T00:00:00 5425098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26666 Long Distance 652150 Correction 615 4.020 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26667 Off-Office Supplies 546002 Senate 4 79.100 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26668 HR Service Fees 659900 Labor 225 56 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-06-10T00:00:00 5459019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26669 Mot Veh Ex - Gen Fuel 541028 Correction 615 29.280 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-18T00:00:00 5474185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26670 AATR - TR OUT 750006 Correction 615 46629.230 Transfers Out 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26671 Mot Veh Ex - Gen Fuel 541028 Correction 615 761.990 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-16T00:00:00 5425079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26672 Telecom Management 652131 Correction 615 33.810 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26673 SpOp-Uniforms&Related 547022 Correction 615 -160 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-09T00:00:00 5420285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26674 Telephone - Remote 652137 Correction 615 57.110 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26675 Mot Veh Ex - Gen Fuel 541028 Correction 615 460.650 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-13T00:00:00 5462206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26676 Mot Veh Ex - Gen Fuel 541028 Correction 615 704.140 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-17T00:00:00 5445280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26677 Mot Veh Ex - Parts & Supplies 541010 Correction 615 108.780 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-04T00:00:00 5455332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26678 Mot Veh Ex - Parts & Supplies 541010 Correction 615 15.720 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-24T00:00:00 5430099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26679 Long Distance 652150 Correction 615 3.320 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26680 Mot Veh Ex - Gen Fuel 541028 Correction 615 4444.030 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-24T00:00:00 5480282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26681 Cellular Phone Service 652110 Correction 615 209.310 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26682 SpOp-Uniforms&Related 547022 Correction 615 233.160 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-22T00:00:00 5428455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26683 State in-house product charges 654320 Correction 615 87.300 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-17T00:00:00 5445335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26684 Mot Veh Ex - Gen Fuel 541028 Correction 615 117.290 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-24T00:00:00 5449692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26685 Telephone - Remote 652137 Correction 615 58.130 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26686 Mot Veh Ex - Gen Fuel 541028 Correction 615 33.740 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-05-13T00:00:00 5440570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26687 Telecom Management 652131 Correction 615 33.810 Internal Service Funds - Expenses 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26688 Off-Printer Paper 546005 Senate 4 765.380 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26689 SpOp-Uniforms&Related 547022 Correction 615 165.370 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-04-09T00:00:00 5420229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26690 Telephone - Centrex 652130 Senate 4 140 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-05-08T00:00:00 5434572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26691 Cyber Security-Baseline 659304 Education 700 202.800 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26692 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-06-08T00:00:00 5452275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26693 Storage Optn - Boxes 654739 Legislative Services 17 50 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26694 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26695 Telecom Management 652131 Education 700 19.320 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26696 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26697 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-04-08T00:00:00 5413181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26698 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-05-08T00:00:00 5434572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26699 Off-Office Supplies 546002 Legislative Services 17 -79.100 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26700 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-04-08T00:00:00 5413181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26701 Cyber Security-Baseline 659304 Education 700 152.100 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26702 AATR - TR OUT 750006 Legislative Services 17 2332559.220 Transfers Out 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26703 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-05-08T00:00:00 5434576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26704 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26705 Storage Optn - Boxes 654739 Legislative Services 17 210 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26706 800# Service 652151 Senate 4 170.880 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-04-08T00:00:00 5413181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26707 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26708 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-05-08T00:00:00 5434572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26709 AATR - TR OUT 750006 Legislative Services 17 30000 Transfers Out 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26710 Prof Serv - Engineering 531039 Senate 4 1283.040 Contractual Services 2019 General Government SENATE 10040 General Fund 2019-06-06T00:00:00 5457341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26711 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-05-08T00:00:00 5434576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26712 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26713 Off-Printing & Binding 546016 Legislative Services 17 -152.400 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26714 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26715 Telephone - Centrex 652130 Legislative Services 17 20 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-08T00:00:00 5452279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26716 Telecom Management 652131 Education 700 19.320 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26717 Telephone - Centrex 652130 Senate 4 140 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-06-08T00:00:00 5452275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26718 Off-Specialty Paper 546007 Senate 4 9995 Supplies, Parts and Materials 2019 General Government SENATE 10040 General Fund 2019-06-19T00:00:00 5476992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26719 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-05-08T00:00:00 5434572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26720 800# Service 652151 Senate 4 148.100 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-06-08T00:00:00 5452275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26721 Shared SAN Storage 659270 Education 700 11 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26722 Off-Printer Paper 546005 Legislative Services 17 -765.380 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-10T00:00:00 5421089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26723 Telephone - Centrex 652130 Legislative Services 17 20 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-05-08T00:00:00 5434576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26724 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-08T00:00:00 5452279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26725 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26726 Payroll Salaries & Wages 510101 Senate 4 9761.220 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2019-04-17T00:00:00 5425988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26727 Telephone - Centrex 652130 Senate 4 140 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-04-08T00:00:00 5413181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26728 Telecom Management 652131 Education 700 19.320 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26729 Shared SAN Storage 659270 Education 700 11 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-13T00:00:00 5440576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26730 Seat Charge 652072 Education 700 556.160 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26731 Seat Charge 652072 Education 700 417.120 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26732 Payroll Salaries & Wages 510101 Senate 4 8686.330 Personal Services and Fringe Benefits 2019 General Government SENATE 10040 General Fund 2019-05-16T00:00:00 5443589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26733 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26734 OutoSt Travel - Airfare 595540 Education 700 153.530 Administrative and Operating Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-06-26T00:00:00 5482223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26735 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-08T00:00:00 5452279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26736 800# Service 652151 Senate 4 161.260 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-05-08T00:00:00 5434572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26737 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-06-08T00:00:00 5452275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26738 Telephone - Remote 652137 Attorney General 46 1400.630 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26739 Cellular Phone Service 652110 Administration 61 111.990 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26740 Payroll Salaries & Wages 510101 Legislative Services 17 -993.420 Personal Services and Fringe Benefits 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-06T00:00:00 5457417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26741 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26742 800# Service 652151 Administration 61 21.180 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26743 Telephone - Centrex 652130 Attorney General 46 20 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26744 AATR - TR OUT 750006 Legislative Services 17 17085 Transfers Out 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-14T00:00:00 5463084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26745 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26746 800# Service 652151 Administration 61 14.450 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26747 Telephone - Centrex 652130 Legislative Services 17 20 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-08T00:00:00 5413186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26748 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26749 Cyber Security-Baseline 659304 Administration 61 76.050 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26750 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26751 800# Service 652151 Administration 61 15.540 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26752 Prof Serv - Engineering 531039 Legislative Services 17 -1283.040 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-06T00:00:00 5457341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26753 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-08T00:00:00 5413186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26754 Long Distance 652150 Attorney General 46 126.140 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26755 Telephone - Remote 652137 Attorney General 46 1400.630 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26756 Telephone - Remote 652137 Attorney General 46 1402.650 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26757 Off-Printer Paper 546005 Legislative Services 17 -1649.500 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-04T00:00:00 5417695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26758 Long Distance 652150 Attorney General 46 138.840 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26759 Telecom Management 652131 Administration 61 4.830 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26760 AATR - TR OUT 750006 New Castle Correctonal Fclty. 645 3000000 Transfers Out 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26761 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26762 Non Contracted Long Distance 652155 Attorney General 46 0.060 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-06-08T00:00:00 5452314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26763 Off-Printer Paper 546005 Legislative Services 17 -31365 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-19T00:00:00 5476989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26764 Prog Op - Transcriptions 539201 Legislative Services 17 -550 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-20T00:00:00 5477757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26765 Prof Serv - Engineering 531039 Legislative Services 17 -1817.640 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-06T00:00:00 5457347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26766 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26767 AdmOp-Dues & Subscriptions 599026 Legislative Services 17 1000 Administrative and Operating Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-05-10T00:00:00 5439697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26768 Telephone - Centrex 652130 Attorney General 46 20 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26769 Telephone - Centrex 652130 Attorney General 46 20 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26770 Long Distance 652150 Attorney General 46 125.160 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26771 Non Contracted Long Distance 652155 Attorney General 46 0.280 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26772 AATR - TR OUT 750006 New Castle Correctonal Fclty. 645 4063501.850 Transfers Out 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26773 Cyber Security-Baseline 659304 Administration 61 76.050 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26774 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26775 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-04-08T00:00:00 5413186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26776 Non Contracted Long Distance 652155 Attorney General 46 0.230 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-04-08T00:00:00 5413214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26777 Cyber Security-Baseline 659304 Administration 61 76.050 Internal Service Funds - Expenses 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26778 Off-Specialty Paper 546007 Legislative Services 17 -9995 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-06-19T00:00:00 5476992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26779 AATR - TR OUT 750006 Administration 61 7419.380 Transfers Out 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26780 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-05-08T00:00:00 5434612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26781 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26782 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26783 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26784 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26785 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26786 Payroll Life Insurance 518606 Health 400 -3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26787 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26788 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26789 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26790 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26791 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26792 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26793 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26794 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26795 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26796 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26797 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26798 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26799 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26800 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26801 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26802 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26803 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26804 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26805 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26806 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26807 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26808 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26809 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26810 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26811 Payroll Social Security 516003 Health 400 -159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26812 Long Distance 652150 New Castle Correctonal Fclty. 645 213.920 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26813 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26814 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26815 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26816 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26817 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26818 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 927 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26819 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26820 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26821 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26822 Payroll PERF State Share 517005 Health 400 -256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26823 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26824 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26825 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26826 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26827 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26828 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26829 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.660 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26830 Payroll Salaries & Wages 510101 Health 400 -2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26831 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26832 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26833 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26834 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26835 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26836 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26837 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26838 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26839 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26840 Anthem Trad High Deductible 518105 Health 400 -660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26841 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26842 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26843 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26844 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26845 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26846 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26847 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26848 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26849 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-29T00:00:00 5451499 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26850 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26851 Long Distance 652150 New Castle Correctonal Fclty. 645 243.920 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26852 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.660 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26853 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26854 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26855 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26856 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26857 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26858 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-15T00:00:00 5441679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26859 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26860 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26861 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-04-08T00:00:00 5413456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26862 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.660 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-05-08T00:00:00 5434851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26863 Payroll Perf St Pd Em COntr 517003 Health 400 -68.730 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-21T00:00:00 5479056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26864 Long Distance 652150 New Castle Correctonal Fclty. 645 227.820 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-06-08T00:00:00 5453341 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26865 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-03T00:00:00 5416855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26866 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26867 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26868 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26869 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-05-01T00:00:00 5436574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26870 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-04-17T00:00:00 5424994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26871 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-06-12T00:00:00 5460186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26872 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26873 Payroll Salaries & Wages 510101 Education 700 -8390.300 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-24T00:00:00 5480293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26874 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26875 Payroll Salaries & Wages 510101 Education 700 -12289.730 Personal Services and Fringe Benefits 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-05-09T00:00:00 5438878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26876 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26877 Telephone - Centrex 652130 Correction 615 20 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26878 Telephone - Centrex 652130 Correction 615 20 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26879 AATR - TR OUT 750006 Child Services 502 11370525.690 Transfers Out 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26880 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26881 Prof Serv - IT Services 531029 Education 700 4910.420 Contractual Services 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-25T00:00:00 5481586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26882 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26883 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26884 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26885 Cellular Phone Service 652110 Correction 615 239.530 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26886 Long Distance 652150 Correction 615 6.850 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26887 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26888 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26889 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26890 Cellular Phone Service 652110 Correction 615 239.320 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26891 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26892 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26893 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26894 Telephone - Centrex 652130 Correction 615 20 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26895 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26896 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26897 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26898 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26899 Long Distance 652150 Correction 615 6.490 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26900 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26901 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26902 Long Distance 652150 Correction 615 5.780 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26903 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26904 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26905 Cellular Phone Service 652110 Correction 615 239.530 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26906 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26907 AATR - TR OUT 750006 Correction 615 11949.990 Transfers Out 2019 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26908 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26909 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26910 Project Success Center 659303 Correction 615 880 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26911 Telecom Management 652131 Correction 615 62.790 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26912 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26913 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26914 Payroll Life Insurance 518606 Correction 615 -1.250 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26915 PC Refresh Upgrade 653901 Correction 615 143 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26916 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26917 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26918 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26919 WebEx 659284 Correction 615 14.160 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26920 PC Refresh Upgrade 653901 Correction 615 892 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26921 NRAE - Legal Professional Serv 580111 Child Services 502 -178221.050 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-04-30T00:00:00 5435525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26922 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26923 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26924 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26925 WebEx 659284 Correction 615 14.160 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26926 Project Success Center 659303 Correction 615 440 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26927 Cellular Phone Service 652110 Correction 615 541.710 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26928 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26929 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26930 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26931 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26932 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26933 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26934 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26935 Payroll PERF State Share 517005 Correction 615 -92.710 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26936 Vision Care 518800 Correction 615 -1.110 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26937 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26938 Payroll Salaries & Wages 510101 Correction 615 -666.190 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26939 Cellular Phone Service 652110 Correction 615 507.970 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26940 Payroll Def Comp - StateMatch 519503 Correction 615 -7.500 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26941 Cyber Security-Baseline 659304 Correction 615 76.050 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26942 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26943 Cyber Security-Baseline 659304 Correction 615 101.400 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26944 Telecom Management 652131 Correction 615 67.620 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26945 ADOPTION EXPENSES 580110 Child Services 502 17495.160 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-05-17T00:00:00 5445432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26946 Seat Charge 652072 Correction 615 278.080 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26947 Payroll Anthem Dental Trad 518796 Correction 615 -13.650 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26948 Project Success Center 659303 Correction 615 1320 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26949 Cellular Phone Service 652110 Correction 615 507.170 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26950 Payroll Social Security 516003 Correction 615 -57.770 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26951 Seat Charge 652072 Correction 615 278.080 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26952 Anthem Trad High Deductible 518105 Correction 615 -330.390 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26953 Prog Op-Software Licensing 539038 Correction 615 910 Contractual Services 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-21T00:00:00 5478765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26954 Dir Supp - Guardianship 580113 Child Services 502 41462.090 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-05-21T00:00:00 5447140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26955 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26956 AATR - TR OUT 750006 Civil Rights Comm 258 42497.190 Transfers Out 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26957 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26958 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -19.260 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26959 Cyber Security-Baseline 659304 Correction 615 101.400 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26960 Payroll Perf St Pd Em COntr 517003 Correction 615 -24.830 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26961 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26962 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26963 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-05-08T00:00:00 5434708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26964 Telecom Management 652131 Correction 615 67.620 Internal Service Funds - Expenses 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26965 Payroll Employee Assistance 518901 Correction 615 -0.210 Personal Services and Fringe Benefits 2019 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-04-09T00:00:00 5420251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26966 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26967 AATR - TR OUT 750006 Civil Rights Comm 258 2540.940 Transfers Out 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26968 Citrix 652370 Administration 61 15.980 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26969 Payroll Salaries & Wages 510101 Early Child Learning 501 -10988.230 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26970 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -329.640 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26971 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26972 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26973 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26974 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26975 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26976 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26977 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26978 AdmOp-Late Payment Interest 592022 Early Child Learning 501 5.740 Administrative and Operating Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-29T00:00:00 5451497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26979 Cyber Security-Baseline 659304 Administration 61 50.700 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26980 HR Service Fees 659900 Early Child Learning 501 1960 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-04T00:00:00 5419544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26981 AATR - TR OUT 750006 Early Child Learning 501 4721318.510 Transfers Out 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26982 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26983 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -90.700 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26984 Citrix 652370 Administration 61 15.980 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26985 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26986 HR Service Fees 659900 Early Child Learning 501 1960 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-10T00:00:00 5439824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26987 AdmOp-Late Payment Interest 592022 Early Child Learning 501 40.770 Administrative and Operating Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-28T00:00:00 5450543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26988 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26989 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -165.950 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26990 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26991 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26992 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26993 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26994 Vision Care 518800 Early Child Learning 501 -13.490 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26995 HR Service Fees 659900 Early Child Learning 501 1960 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-06T00:00:00 5457455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26996 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -1593.400 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26997 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26998 Payroll PERF State Share 517005 Early Child Learning 501 -1230.680 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 26999 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27000 Payroll Social Security 516003 Early Child Learning 501 -794.580 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27001 HR Service Fees 659900 Early Child Learning 501 -5880 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27002 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27003 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-06-08T00:00:00 5452388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27004 Cyber Security-Baseline 659304 Administration 61 50.700 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27005 Workers Comp Medical Claims 519230 Early Child Learning 501 558.890 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27006 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-06-08T00:00:00 5452328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27007 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27008 Payroll Employee Assistance 518901 Early Child Learning 501 -2.570 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27009 Cellular Phone Service 652110 Civil Rights Comm 258 39.830 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-04-08T00:00:00 5413285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27010 Citrix 652370 Administration 61 15.980 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27011 Cyber Security-Baseline 659304 Administration 61 50.700 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-04-08T00:00:00 5413230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27012 Payroll Life Insurance 518606 Early Child Learning 501 -16.340 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27013 Anthem Trad High Deductible 518105 Early Child Learning 501 -3899.340 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-04-01T00:00:00 5417664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27014 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-05-08T00:00:00 5434627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27015 ST MTCH TR - TR OUT 750008 Early Child Learning 501 -4715916.410 Transfers Out 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-06-21T00:00:00 5478787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27016 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 957.800 Contractual Services 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-22T00:00:00 5447931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27017 AdmOp-Late Payment Interest 592022 Early Child Learning 501 14.530 Administrative and Operating Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-05-21T00:00:00 5447065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27018 Database Hosting 659266 Criminal Justice Institute 32 34.490 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-04-08T00:00:00 5413198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27019 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 887.060 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-06-05T00:00:00 5461170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27020 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6157.120 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-04-24T00:00:00 5430017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27021 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 20422.790 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-04-17T00:00:00 5428563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27022 Database Hosting 659266 Criminal Justice Institute 32 34.490 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-06-08T00:00:00 5452291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27023 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -910.340 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-05-08T00:00:00 5438887 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27024 Shared SAN Storage 659270 Criminal Justice Institute 32 0.820 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-04-08T00:00:00 5413198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27025 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4398.550 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-04-03T00:00:00 5418377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27026 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7608.470 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-05-22T00:00:00 5449749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27027 Shared SAN Storage 659270 Criminal Justice Institute 32 0.820 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-05-08T00:00:00 5434586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27028 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 22580.310 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-04-10T00:00:00 5423530 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27029 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8023.360 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-06-26T00:00:00 5480028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27030 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 33.360 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-04-11T00:00:00 5421872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27031 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1308.990 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-06-19T00:00:00 5476964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27032 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 9292.120 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-04-18T00:00:00 5427569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27033 Main - Motor Vehicles 533019 Natural Resources 300 61.560 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-04-11T00:00:00 5421872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27034 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2813.550 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-06-01T00:00:00 5457329 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27035 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 -1703 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-05-09T00:00:00 5438877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27036 Shared SAN Storage 659270 Criminal Justice Institute 32 0.820 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-06-08T00:00:00 5452291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27037 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4599.080 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-05-15T00:00:00 5446294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27038 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2799.740 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-05-01T00:00:00 5436646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27039 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3421.500 Social Service Payments 2019 Welfare OMPP State Programs 13220 General Fund 2019-06-12T00:00:00 5461270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27040 Database Hosting 659266 Criminal Justice Institute 32 34.490 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-05-08T00:00:00 5434586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27041 Main - Motor Vehicles 533019 Natural Resources 300 6063.310 Contractual Services 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-04-18T00:00:00 5427569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27042 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 -25.560 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5471092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27043 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27044 AATR - TR OUT 750006 Economic Development Corp 260 4 Transfers Out 2019 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27045 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27046 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27047 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27048 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27049 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -228.260 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5471092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27050 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 39.830 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27051 Network Services 652156 Neuro Diagnostic Ins 451 206.780 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27052 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 684.450 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27053 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27054 Telecom Management 652131 Neuro Diagnostic Ins 451 1086.750 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27055 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27056 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 376.050 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27057 Database Hosting 659266 Education 700 103.470 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27058 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -34389.370 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27059 Prof Serv - MGMNT CONSULTANT 531010 Education 700 350000 Contractual Services 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-04-25T00:00:00 5430700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27060 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27061 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 16311.330 Supplies, Parts and Materials 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27062 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 39.760 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27063 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 39.830 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27064 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 500 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27065 Pager Process Fee 652160 Neuro Diagnostic Ins 451 6.180 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27066 Telephone - Remote 652137 Neuro Diagnostic Ins 451 710.230 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27067 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 2481.250 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-27T00:00:00 5489764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27068 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27069 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -111.720 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-06T00:00:00 5457177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27070 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -34056.590 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27071 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 35823.240 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27072 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27073 AATR - TR OUT 750006 Neuro Diagnostic Ins 451 2000000 Transfers Out 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27074 HR Service Fees 659900 Neuro Diagnostic Ins 451 8064 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-10T00:00:00 5439820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27075 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27076 Citrix 652370 Neuro Diagnostic Ins 451 7.990 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27077 Site to Site VPN 652331 Neuro Diagnostic Ins 451 209.520 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27078 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 409.080 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27079 Pager Process Fee 652160 Neuro Diagnostic Ins 451 6.180 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27080 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27081 Seat Charge 652072 Neuro Diagnostic Ins 451 1738 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27082 Citrix 652370 Neuro Diagnostic Ins 451 7.990 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27083 Database Hosting 659266 Education 700 103.470 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27084 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -48013.680 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27085 WebEx 659284 Neuro Diagnostic Ins 451 14.160 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27086 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -35823.240 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27087 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -234.350 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-26T00:00:00 5481358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27088 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 111.720 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-22T00:00:00 5447978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27089 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 34389.370 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27090 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27091 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27092 WebEx 659284 Neuro Diagnostic Ins 451 14.160 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27093 Off-Office Supplies 546002 Neuro Diagnostic Ins 451 -16311.330 Supplies, Parts and Materials 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5438043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27094 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27095 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 52209.250 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27096 Pager Process Fee 652160 Neuro Diagnostic Ins 451 6.180 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27097 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 34056.590 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-15T00:00:00 5442538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27098 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 48013.680 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-29T00:00:00 5452267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27099 Site to Site VPN 652331 Neuro Diagnostic Ins 451 209.520 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27100 Database Hosting 659266 Education 700 103.470 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27101 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -52209.250 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-01T00:00:00 5435695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27102 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27103 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27104 Remote IP Phone 652134 Neuro Diagnostic Ins 451 20.840 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27105 HR Service Fees 659900 Neuro Diagnostic Ins 451 8064 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-06T00:00:00 5457451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27106 HR Service Fees 659900 Neuro Diagnostic Ins 451 8064 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-04T00:00:00 5417855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27107 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -111.720 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-06T00:00:00 5457202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27108 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 613.620 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27109 Network Services 652156 Neuro Diagnostic Ins 451 103.390 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27110 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27111 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 -6.840 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5471092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27112 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1097.250 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27113 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6362.850 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27114 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27115 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27116 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -41818.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27117 Seat Charge 652072 Neuro Diagnostic Ins 451 17240.960 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27118 Telephone - Remote 652137 Neuro Diagnostic Ins 451 131.140 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27119 Payroll Social Security 516003 Neuro Diagnostic Ins 451 -17.440 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-19T00:00:00 5471092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27120 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27121 Remote IP Phone 652134 Neuro Diagnostic Ins 451 20.840 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27122 Telecom Management 652131 Neuro Diagnostic Ins 451 24.150 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27123 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 613.620 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27124 Seat Charge 652072 Neuro Diagnostic Ins 451 17240.960 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27125 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6362.850 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27126 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 6 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-04-08T00:00:00 5413363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27127 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 41818.610 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-12T00:00:00 5460318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27128 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 51.210 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-05-02T00:00:00 5435692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27129 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23675.190 Contractual Services 2019 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-06-26T00:00:00 5483446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27130 Site to Site VPN 652331 Neuro Diagnostic Ins 451 209.520 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27131 Telecom Management 652131 Neuro Diagnostic Ins 451 1086.750 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-05-08T00:00:00 5434784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27132 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27133 Citrix 652370 Neuro Diagnostic Ins 451 7.990 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27134 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27135 Remote IP Phone 652134 Neuro Diagnostic Ins 451 4052.700 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-06-08T00:00:00 5452440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 27136 HR Service Fees 659900 Ofc of State Based Initiatives 56 28 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-10T00:00:00 5439729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27137 Prof Serv - IT Services 531029 Education 700 3347.780 Contractual Services 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-25T00:00:00 5481586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27138 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27139 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.100 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27140 Telephone - Remote 652137 Lieutenant Governor's Office 38 156.180 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27141 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27142 Telephone - Remote 652137 Lieutenant Governor's Office 38 156.660 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27143 Long Distance 652150 Lieutenant Governor's Office 38 5.250 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27144 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 101.400 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27145 HR Service Fees 659900 Ofc of State Based Initiatives 56 28 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-04T00:00:00 5419359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27146 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27147 HR Service Fees 659900 Lieutenant Governor's Office 38 28 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-23T00:00:00 5448610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27148 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27149 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27150 800# Service 652151 Lieutenant Governor's Office 38 0.730 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27151 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27152 Cellular Phone Service 652110 Lieutenant Governor's Office 38 146.430 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27153 Telephone - Remote 652137 Lieutenant Governor's Office 38 156.660 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27154 800# Service 652151 Lieutenant Governor's Office 38 0.040 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27155 Seat Charge 652072 Lieutenant Governor's Office 38 278.080 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27156 AdmOp-Printing 599027 Lieutenant Governor's Office 38 -61.590 Administrative and Operating Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-31T00:00:00 5453398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27157 800# Service 652151 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27158 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27159 AATR - TR OUT 750006 Lieutenant Governor's Office 38 6001.600 Transfers Out 2019 General Government Lincoln Production 17013 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27160 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27161 Seat Charge 652072 Lieutenant Governor's Office 38 417.120 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27162 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27163 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27164 Prof Serv - IT Services 531029 Education 700 3347.780 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-06-25T00:00:00 5481586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27165 Long Distance 652150 Lieutenant Governor's Office 38 5.920 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27166 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27167 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27168 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27169 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27170 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27171 Long Distance 652150 Lieutenant Governor's Office 38 5.180 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27172 Cellular Phone Service 652110 Lieutenant Governor's Office 38 437.710 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-04-08T00:00:00 5413206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27173 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27174 HR Service Fees 659900 Ofc of State Based Initiatives 56 28 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-06-06T00:00:00 5457369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27175 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27176 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27177 HR Service Fees 659900 Lieutenant Governor's Office 38 28 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-07T00:00:00 5458187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27178 HR Service Fees 659900 Lieutenant Governor's Office 38 28 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5438155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27179 Seat Charge 652072 Lieutenant Governor's Office 38 417.120 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27180 Cellular Phone Service 652110 Lieutenant Governor's Office 38 172.490 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27181 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27182 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27183 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.100 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-06-08T00:00:00 5452301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27184 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-05-08T00:00:00 5434604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27185 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 16503.020 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27186 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27187 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 52.960 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27188 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 6 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-08T00:00:00 5434621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27189 Cellular Phone Service 652110 Correction 615 487.340 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27190 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 3.780 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27191 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27192 Cellular Phone Service 652110 Correction 615 318.640 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27193 Payroll Social Security 516003 Lieutenant Governor's Office 38 353.320 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27194 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27195 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27196 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7025.340 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27197 Payroll Social Security 516003 Lieutenant Governor's Office 38 256.450 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27198 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 84.940 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27199 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 48.190 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27200 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 135 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27201 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27202 Vision Care 518800 Lieutenant Governor's Office 38 19.980 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27203 Payroll Social Security 516003 Lieutenant Governor's Office 38 470.670 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27204 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-08T00:00:00 5413222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27205 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.420 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27206 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27207 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1848.340 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27208 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-08T00:00:00 5434621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27209 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 499.160 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27210 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 3.780 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27211 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6578.590 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27212 Payroll Salaries & Wages 510101 Adjutant General 110 -407.880 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-05-29T00:00:00 5452240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27213 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4615.400 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27214 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1283.160 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27215 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27216 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 516.920 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27217 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27218 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 433.080 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27219 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 9.780 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27220 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27221 Cellular Phone Service 652110 Correction 615 318.080 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27222 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-06-08T00:00:00 5452322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27223 Payroll Social Security 516003 Lieutenant Governor's Office 38 1273.690 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27224 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 6 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-08T00:00:00 5413222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27225 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 429.880 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27226 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 23.360 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27227 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27228 AATR - TR OUT 750006 Adjutant General 110 85374.470 Transfers Out 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27229 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27230 Payroll Salaries & Wages 510101 Adjutant General 110 -6.130 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-04-17T00:00:00 5430044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27231 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 25.350 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-08T00:00:00 5434621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27232 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-06-08T00:00:00 5452322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27233 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 16639.290 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27234 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 736.790 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27235 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 197.350 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27236 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-04-17T00:00:00 5426051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27237 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 245.700 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27238 Vision Care 518800 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27239 Telecom Management 652131 Ofc of State Based Initiatives 56 4.830 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-06-08T00:00:00 5452322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27240 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 24.360 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27241 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27242 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3838.260 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27243 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 25.350 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-08T00:00:00 5413222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27244 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 115.140 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27245 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27246 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27247 Prof Serv - IT Services 531029 Education 700 4227.410 Contractual Services 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-25T00:00:00 5481586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27248 AATR - TR OUT 750006 Lieutenant Governor's Office 38 30000 Transfers Out 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27249 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27250 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27251 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 495.050 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27252 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27253 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27254 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27255 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.660 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-30T00:00:00 5452103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27256 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-08T00:00:00 5413222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27257 AATR - TR OUT 750006 Correction 615 80418.050 Transfers Out 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27258 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27259 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1132.510 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27260 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1863.600 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-08T00:00:00 5438136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27261 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-06-24T00:00:00 5480227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27262 Telecom Management 652131 Ofc of State Based Initiatives 56 4.830 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-08T00:00:00 5434621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27263 Telecom Management 652131 Ofc of State Based Initiatives 56 4.830 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-04-08T00:00:00 5413222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27264 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 135 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27265 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 25.350 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-06-08T00:00:00 5452322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27266 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 138.460 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27267 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27268 Payroll Social Security 516003 Lieutenant Governor's Office 38 1158.320 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-06T00:00:00 5437483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27269 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27270 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27271 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-05-08T00:00:00 5434621 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 27272 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2019 General Government Historic Preservation Grants 15149 General Fund 2019-05-29T00:00:00 5451547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27273 Inf Main -Power Plant 544054 Madison State Hospital 430 -3376 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-05-10T00:00:00 5439695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27274 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 495000 Transfers Out 2019 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27275 HR Service Fees 659900 Adjutant General 110 467.400 Internal Service Funds - Expenses 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-04-17T00:00:00 5425955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27276 Eqp Main-Repair parts 545006 Madison State Hospital 430 -144 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-06-20T00:00:00 5477577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27277 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -994.750 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-05-10T00:00:00 5439701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27278 Eqp Main-SmallToolsImplements 545008 Madison State Hospital 430 -525.480 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-05-10T00:00:00 5439693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27279 Inf Main -Power Plant 544054 Madison State Hospital 430 -23.380 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-06-20T00:00:00 5477587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27280 HR Service Fees 659900 Adjutant General 110 467.400 Internal Service Funds - Expenses 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-04-16T00:00:00 5425057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27281 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1574.010 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-05-10T00:00:00 5439675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27282 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27283 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27284 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27285 HR Service Fees 659900 Adjutant General 110 467.400 Internal Service Funds - Expenses 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-04-17T00:00:00 5425954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27286 Drug Testing 519402 Adjutant General 110 0.010 Personal Services and Fringe Benefits 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-06-25T00:00:00 5481328 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27287 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-04-08T00:00:00 5413486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27288 Eqp Main-Repair parts 545006 Madison State Hospital 430 -345 Supplies, Parts and Materials 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-06-20T00:00:00 5477580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27289 ProgOp - Inspection 539137 Madison State Hospital 430 65 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-06-10T00:00:00 5458989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 27290 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-06-08T00:00:00 5453369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27291 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-05-08T00:00:00 5434880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27292 Payroll PERF State Share 517005 Supreme Court Admin 22 4741.500 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-19T00:00:00 5471066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27293 Main-BuildMat-Access 543068 State Police 100 200 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27294 Main-BuildMat-General 543069 State Police 100 38.670 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27295 Main - Buildg&Grnd Main 532010 State Police 100 435 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27296 Building Permits 599033 Adjutant General 110 873 Administrative and Operating Expenses 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-01T00:00:00 5414500 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27297 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-05-23T00:00:00 5448726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27298 SpOp - Household Battery 547122 State Police 100 80.640 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27299 Fac Main -Electrical 543016 State Police 100 1493 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27300 Fac Main - Elec - General 543056 State Police 100 1.610 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27301 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 2459.180 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-05-16T00:00:00 5444317 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27302 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27303 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-25T00:00:00 5481593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27304 SpOp - Household Battery 547122 State Police 100 15.710 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27305 Fac Main - Elec - Wiring 543060 State Police 100 3.770 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27306 Main-BuildMat-Supplies 543073 State Police 100 17.440 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446160 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27307 Fac Main -Painting 543018 State Police 100 59.550 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27308 SpOp - Materials&Parts Tech 547183 State Police 100 195 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445402 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27309 SpOp - Household Battery 547122 State Police 100 235.810 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27310 Fac Main - Elec - Wiring 543060 State Police 100 7.540 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445446 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27311 Main-BuildMat-Supplies 543073 State Police 100 84 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27312 AATR - TR OUT 750006 Education 700 45000 Transfers Out 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27313 Main - Cutting Tools 545046 State Police 100 17.960 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27314 Main -Pest Control 532024 State Police 100 674.910 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27315 Const -BuildRepair-General 538920 State Police 100 4711.160 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27316 SpOp - Industrial Gases 547129 State Police 100 481.320 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27317 SpOp - Household Battery 547122 State Police 100 115.520 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27318 SpOp - Materials&Parts Tech 547183 State Police 100 988.580 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27319 SpOp - Household Battery 547122 State Police 100 162.180 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27320 SpOp - Household Battery 547122 State Police 100 49.460 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27321 SpOp - Household Battery 547122 State Police 100 40.200 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27322 Main-BuildMat-General 543069 State Police 100 18.810 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27323 Main-BuildMat-Access 543068 State Police 100 19.900 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27324 SpOp - Household Battery 547122 State Police 100 20.750 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27325 AdmOp-Testing Certification 599052 State Police 100 133 Administrative and Operating Expenses 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-22T00:00:00 5447914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27326 Eqp Main-Repair parts 545006 State Police 100 303 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27327 Main-BuildMat-Supplies 543073 State Police 100 33.170 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27328 SpOp - Household Battery 547122 State Police 100 142.580 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27329 Eqp Main-Repair parts 545006 State Police 100 23.920 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27330 SpOp - Household Battery 547122 State Police 100 81.400 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27331 Const-Engineering 538935 Adjutant General 110 1760.140 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-10T00:00:00 5421051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27332 Eqp Main-Acetylene Oxygn 545012 State Police 100 2353.400 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27333 SpOp - Materials&Parts 547180 State Police 100 220 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27334 Main - Buildg&Grnd Main 532010 State Police 100 199 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27335 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27336 SpOp - Household Battery 547122 State Police 100 237.300 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27337 Main -Pest Control 532024 State Police 100 735.920 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27338 SpOp - Household Battery 547122 State Police 100 79.100 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445549 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27339 Main - Cutting Tools 545046 State Police 100 26.220 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27340 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-27T00:00:00 5492433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27341 Fac Main - Elec - Wiring 543060 State Police 100 52.990 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27342 SpOp - Industrial Gases 547129 State Police 100 1606.040 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27343 Eqp Main-SmallToolsImplements 545008 State Police 100 745.670 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27344 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27345 SpOp - Materials&Parts 547180 State Police 100 170 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27346 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27347 SpOp - Household Battery 547122 State Police 100 153.800 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27348 Eqp Main-SmallToolsImplements 545008 State Police 100 134.600 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27349 Main-BuildMat-General 543069 State Police 100 567.950 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27350 Main-BuildMat-Access 543068 State Police 100 5.970 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27351 Main - Painting-Supls&Eq 543064 State Police 100 10.990 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27352 Main -Pest Control 532024 State Police 100 584.910 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445338 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27353 SpOp - Household Battery 547122 State Police 100 95.070 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445545 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27354 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27355 Main-Plumbing-General 543066 State Police 100 24.990 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27356 Fac Main - Elec - Lighting 543057 State Police 100 9376.740 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27357 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-25T00:00:00 5481593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27358 SpOp - Household Battery 547122 State Police 100 218.020 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27359 Eqp Main-Repair parts 545006 State Police 100 83.650 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27360 Main-BuildMat-General 543069 State Police 100 920.710 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445513 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27361 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27362 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27363 Main -Pest Control 532024 State Police 100 149.980 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27364 Fac Main - Elec - Lighting 543057 State Police 100 509.940 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27365 Fac Main - Elec - Wiring 543060 State Police 100 67.170 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445436 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27366 Fac Main - Elec - Lighting 543057 State Police 100 2307 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27367 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-27T00:00:00 5492374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27368 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1270 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-19T00:00:00 5471066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27369 ProgOp - Manuf Consumer 539122 State Police 100 20.730 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27370 SpOp - Household Battery 547122 State Police 100 57.340 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27371 Main-BuildMat-Supplies 543073 State Police 100 10.950 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27372 Main-BuildMat-Supplies 543073 State Police 100 92.710 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27373 Eqp Main-Repair parts 545006 State Police 100 155.200 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27374 SpOp - Household Battery 547122 State Police 100 170.450 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27375 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27376 ProgOp - Manuf Consumer 539122 State Police 100 250 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27377 AATR - TR OUT 750006 Supreme Court Admin 22 1862038.920 Transfers Out 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27378 Main - Equipment Inspection 533023 Adjutant General 110 1026 Contractual Services 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-03T00:00:00 5416894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27379 Main-ShopMachine-Supls 545051 State Police 100 12.500 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27380 SpOp-Housekeeping 547020 Adjutant General 110 15711.160 Supplies, Parts and Materials 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-05-14T00:00:00 5441414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27381 SpOp - Household Battery 547122 State Police 100 32.650 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27382 Main-BuildMat-Access 543068 State Police 100 24.570 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27383 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1873496 Transfers Out 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-26T00:00:00 5484231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27384 SpOp - Household Battery 547122 State Police 100 59.050 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447060 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27385 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-27T00:00:00 5492374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27386 Main - Painting-Paint 543063 State Police 100 23.970 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27387 Building Permits 599033 Adjutant General 110 -873 Administrative and Operating Expenses 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-01T00:00:00 5414502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27388 Fac Main - Elec - Wiring 543060 State Police 100 339 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27389 SpOp - Household Battery 547122 State Police 100 483.810 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27390 Eqp Main-Repair parts 545006 State Police 100 10.720 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27391 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-27T00:00:00 5492433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27392 Fac Main - Elec - Wiring 543060 State Police 100 30.160 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27393 ProgOp - Manuf Consumer 539122 State Police 100 465 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445361 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27394 Main - Painting-Supls&Eq 543064 State Police 100 30.290 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27395 Main -Pest Control 532024 State Police 100 1104.830 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27396 SpOp - Household Battery 547122 State Police 100 8.400 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27397 SpOp - Household Battery 547122 State Police 100 166.230 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446211 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-05-23T00:00:00 5448668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27399 Eqp Main-Acetylene Oxygn 545012 State Police 100 315.190 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27400 Main - Painting-Supls&Eq 543064 State Police 100 23.700 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27401 Main-BuildMat-General 543069 State Police 100 94.480 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445518 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27402 Main - Equipment Inspection 533023 State Police 100 3152 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27403 SpOp - Household Battery 547122 State Police 100 138.240 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27404 Main-BuildMat-General 543069 State Police 100 58.730 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27405 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2478768.570 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-26T00:00:00 5483979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27406 Main-BuildMat-General 543069 State Police 100 28.800 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445523 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27407 Main-BuildMat-General 543069 State Police 100 83 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445497 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27408 Main-BuildMat-General 543069 State Police 100 26.700 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27409 Eqp Main-Acetylene Oxygn 545012 State Police 100 272.160 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447034 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27410 SpOp - Household Battery 547122 State Police 100 462.720 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27411 Main-BuildMat-Supplies 543073 State Police 100 52.100 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27412 Building Permits 599033 Adjutant General 110 942 Administrative and Operating Expenses 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-16T00:00:00 5424963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27413 Eqp Main-Repair parts 545006 State Police 100 330.580 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27414 Eqp Main-Repair parts 545006 State Police 100 1505 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27415 Eqp Main-Repair parts 545006 State Police 100 4.260 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27416 Main-BuildMat-General 543069 State Police 100 99.970 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27417 Eqp Main-Repair parts 545006 State Police 100 45.960 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27418 SpOp - Materials&Parts Tech 547183 State Police 100 820.670 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27419 Payroll Social Security 516003 Adjutant General 110 120 Personal Services and Fringe Benefits 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-26T00:00:00 5431669 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27420 Eqp Main-Repair parts 545006 State Police 100 244.380 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446176 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27421 Main -Pest Control 532024 State Police 100 699.900 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27422 SpOp - Household Battery 547122 State Police 100 147.750 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27423 SpOp - Household Battery 547122 State Police 100 311.160 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27424 Main -Pest Control 532024 State Police 100 937.400 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27425 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-05-23T00:00:00 5448668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27426 SpOp - Materials&Parts Tech 547183 State Police 100 128.860 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27427 Eqp Main-Repair parts 545006 State Police 100 121.150 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27428 ProgOp - Manuf Consumer 539122 State Police 100 250 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27429 Main - RepairPart-ITAccess 545047 State Police 100 109 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27430 Eqp Main-Repair parts 545006 State Police 100 23.540 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27431 Eqp Main-Repair parts 545006 State Police 100 80.040 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27432 SpOp - Household Battery 547122 State Police 100 4.150 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27433 Fac Main - Elec - Wiring 543060 State Police 100 7.540 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27434 Main-BuildMat-Access 543068 State Police 100 33.970 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27435 SpOp - Household Battery 547122 State Police 100 247.690 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27436 Main-ShopMachine-Supls 545051 State Police 100 59.930 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-21T00:00:00 5447091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27437 Main-BuildMat-General 543069 State Police 100 173.980 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445501 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27438 Main -Pest Control 532024 State Police 100 559.920 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27439 Eqp Main-Repair parts 545006 State Police 100 868.480 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27440 Building Permits 599033 Adjutant General 110 873 Administrative and Operating Expenses 2019 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-04-16T00:00:00 5425029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27441 Fac Main -Electrical 543016 State Police 100 48.560 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445415 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27442 Main-BuildMat-Supplies 543073 State Police 100 201.120 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446158 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27443 Main -Pest Control 532024 State Police 100 524.930 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27444 Main -Pest Control 532024 State Police 100 405.300 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27445 Fac Main - Elec - Lighting 543057 State Police 100 264 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27446 Fac Main - Elec - Wiring 543060 State Police 100 11.310 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445455 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27447 SpOp - Household Battery 547122 State Police 100 239.120 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27448 Main -Pest Control 532024 State Police 100 543.690 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27449 Main-BuildMat-General 543069 State Police 100 62.350 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27450 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-05-23T00:00:00 5448726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27451 Eqp Main-Repair parts 545006 State Police 100 36.970 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27452 Fac Main - Elec - Wiring 543060 State Police 100 107.500 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27453 Main -Pest Control 532024 State Police 100 749.900 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27454 SpOp - Household Battery 547122 State Police 100 475.060 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27455 SpOp - Materials&Parts 547180 State Police 100 135.340 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27456 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27457 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2019 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-06-20T00:00:00 5477859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27458 SpOp - Household Battery 547122 State Police 100 30.330 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27459 SpOp - Household Battery 547122 State Police 100 1370.960 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27460 SpOp - Household Battery 547122 State Police 100 118.300 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27461 Eqp Main-Repair parts 545006 State Police 100 19.980 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-20T00:00:00 5446162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27462 Main -Pest Control 532024 State Police 100 468.930 Contractual Services 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445320 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27463 SpOp - Manuf - Textile 547143 State Police 100 1272.100 Supplies, Parts and Materials 2019 Public Safety ISP GF PM 19051 Capital Funds 2019-05-17T00:00:00 5445498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27464 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27465 Disaster Recovery 659052 Secretary Of State 40 497.070 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27466 Remote IP Phone 652134 Secretary Of State 40 1312.240 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27467 PC Refresh Upgrade 653901 Secretary Of State 40 357 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27468 Cloud Hosting Services 659264 Secretary Of State 40 71.670 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27469 Cyber Security-Baseline 659304 Correction 615 1039.350 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27470 Telecom Management 652131 Motor Vehicles 235 2743.440 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27471 Vision Care 518800 Supreme Court Admin 22 50.680 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27472 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27473 Seat Charge 652072 Motor Vehicles 235 85592.620 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27474 Project Success Center 659303 Motor Vehicles 235 3300 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27475 AATR - TR OUT 750006 Criminal Justice Institute 32 2484.450 Transfers Out 2019 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27476 Physical Server Hosting 659260 Motor Vehicles 235 9620.560 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27477 Long Distance 652150 Motor Vehicles 235 7.510 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27478 PC Refresh Upgrade 653901 Motor Vehicles 235 905 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27479 Physical Server Hosting 659260 Secretary Of State 40 1916.900 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27480 Cellular Phone Service 652110 Secretary Of State 40 943.840 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27481 Remote IP Phone 652134 Secretary Of State 40 1323.470 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27482 Cyber Security-Baseline 659304 Motor Vehicles 235 84491.550 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27483 Cellular Phone Service 652110 Secretary Of State 40 943.840 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27484 Cyber Security-Confidential 659302 Secretary Of State 40 4320.580 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27485 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27486 Virtual Server Hosting 659262 Motor Vehicles 235 19479.410 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27487 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27488 IN.Gov Charges 659106 Secretary Of State 40 233 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27489 Disaster Recovery 659052 Secretary Of State 40 497.070 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27490 Seat Charge 652072 Secretary Of State 40 7647.200 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27491 Project Success Center 659303 Motor Vehicles 235 5310 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27492 Telephone - Centrex 652130 Motor Vehicles 235 340 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27493 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1806.430 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27494 Seat Charge 652072 Motor Vehicles 235 81993.740 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27495 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 106.970 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27496 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27497 Data Circuits-On Network 652051 Motor Vehicles 235 93378.980 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27498 Payroll Life Insurance 518606 Supreme Court Admin 22 89.330 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27499 Non Contracted Long Distance 652155 Secretary Of State 40 1.860 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27500 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27501 Citrix 652370 Secretary Of State 40 31.960 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27502 Payroll PERF State Share 517005 Supreme Court Admin 22 399.370 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27503 Payroll Life Insurance 518606 Supreme Court Admin 22 5.260 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27504 GIS-Geographic Information Ser 659290 Secretary Of State 40 27.100 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27505 Virtual Server Hosting 659262 Secretary Of State 40 2415.520 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27506 WebEx 659284 Motor Vehicles 235 438.960 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27507 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27508 Seat Charges Non-Network 652074 Motor Vehicles 235 22750 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27509 Virtual Server Hosting 659262 Motor Vehicles 235 19623.340 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27510 Payroll PERF State Share 517005 Supreme Court Admin 22 6744.130 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27511 Cyber Security-Baseline 659304 Secretary Of State 40 3523.650 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27512 Virtual Server Hosting 659262 Secretary Of State 40 2479.870 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27513 AATR - TR OUT 750006 Correction 615 3125974.210 Transfers Out 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27514 GIS-Geographic Information Ser 659290 Secretary Of State 40 27.100 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27515 HR Service Fees 659900 Adjutant General 110 224 Internal Service Funds - Expenses 2019 Public Safety CA-MCCO 10495 General Fund 2019-04-16T00:00:00 5425057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27516 Non Contracted Long Distance 652155 Secretary Of State 40 0.060 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27517 Payroll Social Security 516003 Supreme Court Admin 22 256.160 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27518 Remote IP Phone 652134 Motor Vehicles 235 5233.840 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27519 CRM Online 659287 Secretary Of State 40 1899.440 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27520 Extranet FTP Services 652360 Secretary Of State 40 35.520 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27521 Disaster Recovery 659052 Motor Vehicles 235 14454.320 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27522 Payroll Salaries & Wages 510101 Supreme Court Admin 22 60801.150 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27523 Physical Server Hosting 659260 Secretary Of State 40 2181.300 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27524 Payroll Social Security 516003 Supreme Court Admin 22 4251.660 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27525 Cellular Phone Service 652110 Motor Vehicles 235 8388.360 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27526 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 709.800 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27527 Database Hosting 659266 Secretary Of State 40 1730.800 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27528 Long Distance 652150 Motor Vehicles 235 9.370 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27529 Seat Charge 652072 Secretary Of State 40 7577.680 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27530 Telecom Management 652131 Secretary Of State 40 540.960 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27531 Workstation Software Licenses 659306 Secretary Of State 40 -320.230 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27532 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27533 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27534 Database Hosting 659266 Motor Vehicles 235 42568.130 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27535 Data Circuits-On Network 652051 Motor Vehicles 235 92488.060 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27536 Payroll Disability 519006 Supreme Court Admin 22 240.480 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27537 Disaster Recovery 659052 Secretary Of State 40 497.070 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27538 AATR - TR OUT 750006 Adjutant General 110 131283.940 Transfers Out 2019 Public Safety CA-MCCO 10495 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27539 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27540 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27541 WebEx 659284 Motor Vehicles 235 438.960 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27542 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27543 Non Contracted Long Distance 652155 Secretary Of State 40 0.170 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27544 Prof Serv - Food Service 531068 Correction 615 -59542.960 Contractual Services 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-07T00:00:00 5458151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27545 Acrobat Pro Subscription 652393 Secretary Of State 40 253 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27546 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 58200 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27547 Remote IP Phone 652134 Motor Vehicles 235 5248.680 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27548 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27549 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27550 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27551 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27552 Cyber Security-Baseline 659304 Correction 615 1039.350 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27553 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27554 Database Hosting 659266 Secretary Of State 40 1886.330 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27555 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27556 Extranet FTP Services 652360 Secretary Of State 40 35.520 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27557 Site to Site VPN 652331 Motor Vehicles 235 24748.180 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27558 Cyber Security-Confidential 659302 Secretary Of State 40 4516.970 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27559 Citrix 652370 Motor Vehicles 235 1334.330 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27560 Citrix 652370 Secretary Of State 40 31.960 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27561 Cellular Phone Service 652110 Secretary Of State 40 942.820 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27562 Cyber Security-Confidential 659302 Motor Vehicles 235 29654.890 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27563 Cyber Security-Baseline 659304 Motor Vehicles 235 82007.250 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27564 Telecom Management 652131 Secretary Of State 40 543.030 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27565 Seat Charge 652072 Secretary Of State 40 7647.200 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27566 Virtual Server Hosting 659262 Secretary Of State 40 2234.750 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27567 Physical Server Hosting 659260 Secretary Of State 40 2115.200 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27568 Shared SAN Storage 659270 Secretary Of State 40 5006.750 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27569 HR Service Fees 659900 Adjutant General 110 224 Internal Service Funds - Expenses 2019 Public Safety CA-MCCO 10495 General Fund 2019-04-17T00:00:00 5425955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27570 Cyber Security-Baseline 659304 Correction 615 1039.350 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27571 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 390 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27572 Shared Web Hosting 659282 Motor Vehicles 235 1717 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27573 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6862.860 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27574 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27575 Telecom Management 652131 Secretary Of State 40 531.300 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27576 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27577 Payroll Employee Assistance 518901 Supreme Court Admin 22 10.920 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27578 Physical Server Hosting 659260 Motor Vehicles 235 29671.720 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27579 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27580 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27581 Cloud Hosting Services 659264 Secretary Of State 40 67.580 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27582 Extranet FTP Services 652360 Motor Vehicles 235 35.520 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27583 Extranet FTP Services 652360 Secretary Of State 40 35.520 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27584 Telephone - Centrex 652130 Secretary Of State 40 20 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27585 Prof Serv - Food Service 531068 Correction 615 -199422.370 Contractual Services 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-05T00:00:00 5456337 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27586 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27587 Cloud Hosting Services 659264 Secretary Of State 40 74.800 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27588 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27589 Cyber Security-Baseline 659304 Secretary Of State 40 3625.050 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27590 HR Service Fees 659900 Adjutant General 110 224 Internal Service Funds - Expenses 2019 Public Safety CA-MCCO 10495 General Fund 2019-04-17T00:00:00 5425954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27591 Telephone - Centrex 652130 Motor Vehicles 235 340 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27592 800# Service 652151 Motor Vehicles 235 9643.940 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27593 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27594 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 58700 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27595 Shared SAN Storage 659270 Correction 615 585 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27596 Extranet FTP Services 652360 Motor Vehicles 235 35.520 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27597 Non Contracted Long Distance 652155 Motor Vehicles 235 71.620 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27598 Non Contracted Long Distance 652155 Motor Vehicles 235 69.680 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27599 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27600 Cellular Phone Service 652110 Motor Vehicles 235 7657.690 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27601 Anthem Trad High Deductible 518105 Supreme Court Admin 22 641.100 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27602 Seat Charges Non-Network 652074 Motor Vehicles 235 22925 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27603 Voice or Data Equip Inv 652109 Motor Vehicles 235 250.770 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27604 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27605 Site to Site VPN 652331 Motor Vehicles 235 24751.650 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27606 Acrobat Pro Subscription 652393 Secretary Of State 40 247 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27607 Telephone - Centrex 652130 Secretary Of State 40 20 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27608 Citrix 652370 Motor Vehicles 235 1270.410 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27609 CRM Online 659287 Secretary Of State 40 1932.570 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27610 Disaster Recovery 659052 Motor Vehicles 235 11504.220 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27611 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27612 MS Project Online Seat Charge 652079 Motor Vehicles 235 16.500 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27613 GIS-Geographic Information Ser 659290 Secretary Of State 40 27.100 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27614 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 51969.550 Transfers Out 2019 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2019-05-14T00:00:00 5441518 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27615 AATR - TR OUT 750006 Criminal Justice Institute 32 333893 Transfers Out 2019 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27616 Remote IP Phone 652134 Secretary Of State 40 1316.790 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27617 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27618 Citrix 652370 Secretary Of State 40 31.960 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27619 PC Refresh Upgrade 653901 Motor Vehicles 235 466 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27620 Database Hosting 659266 Secretary Of State 40 1774.400 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27621 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27622 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2502.240 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27623 800# Service 652151 Motor Vehicles 235 22179.980 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27624 Database Hosting 659266 Motor Vehicles 235 42374.420 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27625 Shared SAN Storage 659270 Correction 615 573.750 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27626 AATR - TR OUT 750006 Correction 615 2000000 Transfers Out 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27627 Payroll Disability 519006 Supreme Court Admin 22 62.400 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484066 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27628 CRM Online 659287 Secretary Of State 40 1965.700 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27629 Shared SAN Storage 659270 Secretary Of State 40 4844.130 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27630 Shared SAN Storage 659270 Secretary Of State 40 4842.260 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-05-08T00:00:00 5434608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27631 Shared SAN Storage 659270 Correction 615 595.250 Internal Service Funds - Expenses 2019 Public Safety FOOD SERVICE 13430 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27632 GIS-Geographic Information Ser 659290 Motor Vehicles 235 123 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27633 Anthem Trad High Deductible 518105 Supreme Court Admin 22 16442.110 Personal Services and Fringe Benefits 2019 General Government Probation Officers Training 13059 General Fund 2019-06-26T00:00:00 5484052 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27634 Cyber Security-Baseline 659304 Secretary Of State 40 3574.350 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27635 Telephone - Remote 652137 Motor Vehicles 235 1548.470 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27636 Cyber Security-Confidential 659302 Secretary Of State 40 3731.410 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-04-08T00:00:00 5413210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27637 Shared SAN Storage 659270 Motor Vehicles 235 35454.670 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27638 Telephone - Centrex 652130 Secretary Of State 40 20 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27639 MS Project Online Seat Charge 652079 Motor Vehicles 235 16.500 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27640 Telecom Management 652131 Motor Vehicles 235 2772.420 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-05-08T00:00:00 5434702 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27641 Acrobat Pro Subscription 652393 Secretary Of State 40 253 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-06-08T00:00:00 5452308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27642 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -145073262.900 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27643 AATR - TR OUT 750006 Health 400 15619 Transfers Out 2019 Health FOOD ASSISTANCE 16300 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27644 SpOp-Auto License Plates 547074 Motor Vehicles 235 -1360722 Supplies, Parts and Materials 2019 Public Safety License Plates 13119 General Fund 2019-04-12T00:00:00 5422715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27645 Shredding Services 659370 Secretary Of State 40 36.750 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27646 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -0.010 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5497250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27647 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 500000 Transfers Out 2019 Welfare TANF STATE APPROPRIATION 14960 General Fund 2019-06-30T00:00:00 5494444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 27648 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 0.010 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5497256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27649 Shredding Services 659370 Secretary Of State 40 42.500 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-05-06T00:00:00 5437492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27650 Shredding Services 659370 Secretary Of State 40 32.130 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-05-06T00:00:00 5437475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27651 RecurStatXfr- Reimb Tution Sup 750230 Education 700 37584.280 Transfers Out 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-06-17T00:00:00 5468688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27652 ST MTCH TR - TR OUT 750008 Education 700 181077 Transfers Out 2019 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27653 RecurStatXfr- Reimb Tution Sup 750230 Education 700 29811.360 Transfers Out 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-04-15T00:00:00 5423550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27654 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 139345637.150 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27655 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -1228438.930 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496555 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27656 Shredding Services 659370 Secretary Of State 40 40.130 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-05-06T00:00:00 5437498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27657 ST MTCH TR - TR OUT 750008 Natural Resources 300 51164 Transfers Out 2019 Conservation, Culture and Development PARKS DIVISION 76 16810 General Fund 2019-06-28T00:00:00 5493754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27658 Storage Optn - Boxes 654739 Secretary Of State 40 84 Internal Service Funds - Expenses 2019 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-06-04T00:00:00 5455431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 27659 RecurStatXfr- Reimb Tution Sup 750230 Education 700 37567.210 Transfers Out 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-05-20T00:00:00 5446230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27660 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 112999999.990 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5498036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27661 Cyber Security-Confidential 659302 Motor Vehicles 235 38492.440 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27662 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 1360722 Administrative and Operating Expenses 2019 Public Safety License Plates 13119 General Fund 2019-04-12T00:00:00 5422715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27663 GIS-Geographic Information Ser 659290 Motor Vehicles 235 123 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27664 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27665 ST MTCH TR - TR OUT 750008 Natural Resources 300 648836 Transfers Out 2019 Conservation, Culture and Development PARKS DIVISION 76 16810 General Fund 2019-06-26T00:00:00 5484330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27666 Shared SAN Storage 659270 Motor Vehicles 235 35735.840 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27667 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -95463811.510 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27668 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -53234486.650 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27669 Telephone - Remote 652137 Motor Vehicles 235 1548.490 Internal Service Funds - Expenses 2019 Public Safety License Plates 13119 General Fund 2019-06-08T00:00:00 5452382 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27670 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-05-29T00:00:00 5451332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27671 AATR - TR OUT 750006 Economic Development Corp 260 245387.490 Transfers Out 2019 General Government TRAINING 2000 FUND 18217 General Fund 2019-06-07T00:00:00 5458260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27672 AATR - TR OUT 750006 Criminal Justice Institute 32 250000 Transfers Out 2019 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27673 Payroll Salaries & Wages 510101 Supreme Court Admin 22 75549.490 Personal Services and Fringe Benefits 2019 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2019-06-28T00:00:00 5493287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27674 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1165677.610 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-04-03T00:00:00 5416916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 27675 AATR - TR OUT 750006 Economic Development Corp 260 300000 Transfers Out 2019 General Government 21ST CENTURY RESEARCH and TECH F 17156 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27676 Payroll Salaries & Wages 510101 Governor's Office 30 29515.450 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27677 AATR - TR OUT 750006 Pendleton Corr 630 21874.260 Transfers Out 2019 Public Safety New Castle Monthly Use Payment 17810 General Fund 2019-06-30T00:00:00 5496550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 27678 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 51964.420 Transfers Out 2019 Welfare VR STATE APPROPRIATION 14950 General Fund 2019-06-04T00:00:00 5455318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27679 Payroll Salaries & Wages 510101 Adjutant General 110 -3967.960 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-06-19T00:00:00 5471078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27680 AATR - TR OUT 750006 Child Services 502 64260.310 Transfers Out 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27681 AATR - TR OUT 750006 Education 700 73500 Transfers Out 2019 Education Remediation Testing 15165 General Fund 2019-06-30T00:00:00 5498792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27682 AATR - TR OUT 750006 Economic Development Corp 260 37560 Transfers Out 2019 General Government Motorsports Improvement Progra 13079 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27683 Payroll Salaries & Wages 510101 Adjutant General 110 -33013.950 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-04-12T00:00:00 5422678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27684 AATR - TR OUT 750006 Agriculture 36 30000 Transfers Out 2019 General Government CLEAN WATER INDIANA-GENERAL FD 16970 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 27685 AATR - TR OUT 750006 State Police 100 98352.580 Transfers Out 2019 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27686 AATR - TR OUT 750006 Lieutenant Governor's Office 38 5107 Transfers Out 2019 General Government LT. GOVERNOR'S CONTINGENCY FUN 18216 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27687 AATR - TR OUT 750006 Correction 615 59.490 Transfers Out 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27688 AATR - TR OUT 750006 Correction 615 215893.310 Transfers Out 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27689 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 189747.340 Transfers Out 2019 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27690 AATR - TR OUT 750006 Lieutenant Governor's Office 38 7500 Transfers Out 2019 General Government Indiana Grown 17049 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27691 AATR - TR OUT 750006 Budget Agency 57 2523811.580 Transfers Out 2019 General Government MEDICAL SERVICE PAYMENTS 13370 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27692 AATR - TR OUT 750006 Lieutenant Governor's Office 38 30000.190 Transfers Out 2019 General Government Local Marketing Tourism Progra 15172 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27693 AATR - TR OUT 750006 Correction 615 0.140 Transfers Out 2019 Public Safety CO JAIL MISDEMEANANT HOUSING 13400 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27694 AATR - TR OUT 750006 Brd of Animal Health 351 46294 Transfers Out 2019 Public Safety INDEMNITY FUND 18211 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 27695 AATR - TR OUT 750006 Indiana University 750 4000000 Transfers Out 2019 Education Indiana University - Bloomingt 15107 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 27696 AATR - TR OUT 750006 Economic Development Corp 260 25000 Transfers Out 2019 General Government Motorsports Improvement Progra 13079 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27697 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 11307.660 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27698 AATR - TR OUT 750006 Brd of Animal Health 351 33219 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 27699 AATR - TR OUT 750006 Correction 615 81974.160 Transfers Out 2019 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27700 Payroll Salaries & Wages 510101 State Police 100 439731.230 Personal Services and Fringe Benefits 2019 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-04-24T00:00:00 5429198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27701 AATR - TR OUT 750006 Comm for Higher Education 719 65000 Transfers Out 2019 Education Primary Care Shortage Area Sch 13099 General Fund 2019-06-25T00:00:00 5481462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 27702 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 14231.340 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-04-03T00:00:00 5416795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 27703 AATR - TR OUT 750006 Governor's Office 30 68266.860 Transfers Out 2019 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27704 AATR - TR OUT 750006 State Police 100 1129.880 Transfers Out 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27705 AATR - TR OUT 750006 Education 700 124767 Transfers Out 2019 Education ADVANCED PLACEMENT PROGRAM 17890 General Fund 2019-06-25T00:00:00 5481462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27706 AATR - TR OUT 750006 Health 400 165889 Transfers Out 2019 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27707 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3327.680 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27708 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46715.540 Transfers Out 2019 Welfare DIAG and EVAL DHS 12850 General Fund 2019-04-30T00:00:00 5433209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27709 AATR - TR OUT 750006 Correction 615 516793.970 Transfers Out 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27710 Payroll Salaries & Wages 510101 State Police 100 437217.920 Personal Services and Fringe Benefits 2019 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-06-26T00:00:00 5480292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27711 AATR - TR OUT 750006 Education 700 850000 Transfers Out 2019 Education School Efficiency Incentive Gr 17039 General Fund 2019-06-25T00:00:00 5481462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27712 AATR - TR OUT 750006 Washington Liaison 34 51924.740 Transfers Out 2019 General Government Washington Liaison Office 10320 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27713 AATR - TR OUT 750006 Workforce Development 510 66721.440 Transfers Out 2019 Conservation, Culture and Development COMMISSN HISPANIC/LATINO AFFAI 14545 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27714 ST MTCH TR - TR OUT 750008 Labor 225 30000 Transfers Out 2019 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2019-04-04T00:00:00 5417637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27715 AATR - TR OUT 750006 Budget Agency 57 1440000 Transfers Out 2019 General Government DEPT/INSTITUTIONAL CONT FUND 18214 General Fund 2019-06-14T00:00:00 5463084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27716 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3327.680 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27717 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 445113060.320 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-04-03T00:00:00 5416795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27718 AATR - TR OUT 750006 Correction 615 44570.030 Transfers Out 2019 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27719 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -105500000 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27720 AATR - TR OUT 750006 Supreme Court Admin 22 58580.970 Transfers Out 2019 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27721 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2019 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2019-04-03T00:00:00 5416795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27722 Payroll Salaries & Wages 510101 Health 400 5225.510 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27723 AATR - TR OUT 750006 State Police 100 4013685 Transfers Out 2019 Public Safety STATE POLICE/REVENUE ONLY ACCT 10930 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27724 AATR - TR OUT 750006 Education 700 4150000 Transfers Out 2019 Education School Efficiency Incentive Gr 17039 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27725 AATR - TR OUT 750006 House of Representatives 3 60000 Transfers Out 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27726 Payroll Salaries & Wages 510101 House of Representatives 3 -5212.800 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27727 ST MTCH TR - TR OUT 750008 Workforce Development 510 -334916.250 Transfers Out 2019 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2019-04-10T00:00:00 5421057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27728 Payroll Salaries & Wages 510101 Correction 615 1733.960 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27729 AATR - TR OUT 750006 Economic Development Corp 260 34469.760 Transfers Out 2019 General Government Economic Dev Grant and Loan Prog 18206 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27730 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-04-22T00:00:00 5428559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27731 AATR - TR OUT 750006 Lieutenant Governor's Office 38 30000 Transfers Out 2019 General Government Marketing Development Grants 13064 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27732 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 14829.180 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27733 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 1800000 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-04T00:00:00 5455318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27734 AATR - TR OUT 750006 Economic Development Corp 260 375263.510 Transfers Out 2019 General Government TRAINING 2000 FUND 18217 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27735 AATR - TR OUT 750006 Election Division 63 595000 Transfers Out 2019 General Government Voter System Technical Oversig 13074 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27736 AATR - TR OUT 750006 Natural Resources 300 600000 Transfers Out 2019 Conservation, Culture and Development PARKS DIVISION 76 16810 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27737 AATR - 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TR OUT 750006 Lieutenant Governor's Office 38 18000 Transfers Out 2019 General Government Rural Economic Development Fun 17056 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27743 AATR - TR OUT 750006 Economic Development Corp 260 150000 Transfers Out 2019 General Government INDUSTRIAL DEVELOPMENT GRNT PR 18205 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27744 AATR - TR OUT 750006 Workforce Development 510 30000 Transfers Out 2019 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27745 AATR - TR OUT 750006 Economic Development Corp 260 400000 Transfers Out 2019 General Government TRAINING 2000 FUND 18217 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27746 ST MTCH TR - 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CONTRIBUTIONS TEACHER 14530 General Fund 2019-06-30T00:00:00 5496390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27749 Payroll Salaries & Wages 510101 Supreme Court Admin 22 79300 Personal Services and Fringe Benefits 2019 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2019-06-26T00:00:00 5483668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27750 AATR - TR OUT 750006 Budget Agency 57 0.300 Transfers Out 2019 General Government ADJUSTMENTS TO SURPLUS 10460 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27751 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 507633 Transfers Out 2019 Public Safety Office of Traffic Safety 13118 General Fund 2019-05-30T00:00:00 5452104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27752 Payroll Salaries & Wages 510101 Supreme Court Admin 22 579507.190 Personal Services and Fringe Benefits 2019 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2019-06-26T00:00:00 5484015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27753 AATR - TR OUT 750006 Child Services 502 146267.990 Transfers Out 2019 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27754 AATR - TR OUT 750006 State Police 100 1574495.790 Transfers Out 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27755 AATR - TR OUT 750006 Governor's Office 30 4760.760 Transfers Out 2019 General Government GOVERNOR CONTINGENCY FUND 18212 General Fund 2019-06-28T00:00:00 5494209 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27756 AATR - TR OUT 750006 Comm for Higher Education 719 800000 Transfers Out 2019 Education Primary Care Shortage Area Sch 13099 General Fund 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 27757 AATR - TR OUT 750006 Civil Rights Comm 258 11991.980 Transfers Out 2019 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2019-06-30T00:00:00 5494778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27758 AATR - TR OUT 750006 Economic Development Corp 260 600000 Transfers Out 2019 General Government Indiana Biosciences Research I 13078 General Fund 2019-06-30T00:00:00 5496422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27759 AATR - TR OUT 750006 Adjutant General 110 128648.710 Transfers Out 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft 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Fund 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27764 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27765 RvrbtAdmTax -MntlHth 750824 Revenue 90 22194.750 Transfers Out 2019 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27766 Payroll Social Security 516003 Lieutenant Governor's Office 38 1073.170 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27767 Vision Care 518800 Health 400 10.140 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27768 RvrbtAdmTax -MntlHth 750824 Revenue 90 42024.320 Transfers Out 2019 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27769 RvrbtAdmTax -MntlHth 750824 Revenue 90 21538.900 Transfers Out 2019 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27770 Payroll Social Security 516003 Health 400 769.990 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27771 Payroll PERF State Share 517005 Governor's Office 30 3288.900 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27772 Payroll Life Insurance 518606 Governor's Office 30 43.550 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27773 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-04-22T00:00:00 5428559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27774 RvrbtAdmTax -MntlHth 750824 Revenue 90 85614.500 Transfers Out 2019 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27775 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 99.840 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27776 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-05-29T00:00:00 5451332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27777 Health Insurance Admin Fee 518490 State Police 100 46703.050 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-06-26T00:00:00 5478885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27778 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -165.280 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27779 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27780 RvrbtAdmTax -IHRC 750826 Revenue 90 352876.320 Transfers Out 2019 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27781 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 16.660 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27782 Payroll Social Security 516003 House of Representatives 3 -12.900 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27783 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -104.320 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27784 Payroll Life Insurance 518606 Correction 615 2.600 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27785 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1266.440 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27786 Payroll Social Security 516003 Health 400 386.070 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27787 RvrbtAdmTax -MntlHth 750824 Revenue 90 14508.270 Transfers Out 2019 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27788 Payroll Social Security 516003 House of Representatives 3 -398.760 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27789 RvrbtAdmTax -MntlHth 750824 Revenue 90 27076.820 Transfers Out 2019 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27790 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27791 Payroll Social Security 516003 Lieutenant Governor's Office 38 237.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27792 RvrbtAdmTax -IHRC 750826 Revenue 90 94303.720 Transfers Out 2019 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27793 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 444.900 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27794 RvrbtAdmTax -MntlHth 750824 Revenue 90 54287.830 Transfers Out 2019 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27795 RvrbtAdmTax -IHRC 750826 Revenue 90 144268.120 Transfers Out 2019 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27796 RvrbtAdmTax -IHRC 750826 Revenue 90 250702.340 Transfers Out 2019 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27797 RvrbtAdmTax -IHRC 750826 Revenue 90 543535 Transfers Out 2019 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27798 RvrbtAdmTax -IHRC 750826 Revenue 90 383696.730 Transfers Out 2019 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27799 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27800 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 372.700 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27801 RvrbtAdmTax -IHRC 750826 Revenue 90 140005.020 Transfers Out 2019 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27802 Payroll Perf St Pd Em COntr 517003 Health 400 157.070 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27803 Vision Care 518800 FSSA Mental Health and Addiction 410 -0.630 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27804 Vision Care 518800 Correction 615 1.740 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27805 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 3.780 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27806 Payroll Social Security 516003 Governor's Office 30 2197.120 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27807 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -44.270 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27808 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27809 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -2.010 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27810 RvrbtAdmTax -IHRC 750826 Revenue 90 348820.060 Transfers Out 2019 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27811 Payroll Perf St Pd Em COntr 517003 Correction 615 51.920 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27812 RvrbtAdmTax -IHRC 750826 Revenue 90 175999.300 Transfers Out 2019 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27813 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27814 Payroll Life Insurance 518606 Health 400 7.750 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27815 Payroll PERF State Share 517005 Health 400 586.370 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27816 RvrbtAdmTax -IHRC 750826 Revenue 90 556502.790 Transfers Out 2019 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27817 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27818 Vision Care 518800 House of Representatives 3 57.720 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27819 Payroll PERF State Share 517005 Health 400 1205.940 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27820 Payroll Social Security 516003 Adjutant General 110 -214.440 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-06-19T00:00:00 5471078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27821 Vision Care 518800 Lieutenant Governor's Office 38 19.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27822 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 339.220 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27823 Payroll Life Insurance 518606 Health 400 14.080 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27824 Payroll Social Security 516003 Lieutenant Governor's Office 38 237.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27825 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1660.860 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27826 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 22.080 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27827 Payroll Perf St Pd Em COntr 517003 Health 400 323.020 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27828 Vision Care 518800 Health 400 3.960 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27829 RvrbtAdmTax -MntlHth 750824 Revenue 90 83619.480 Transfers Out 2019 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27830 Payroll Social Security 516003 Correction 615 129.930 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27831 RvrbtAdmTax -MntlHth 750824 Revenue 90 20907.120 Transfers Out 2019 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27832 RvrbtAdmTax -IHRC 750826 Revenue 90 273158.100 Transfers Out 2019 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27833 Health Insurance Admin Fee 518490 State Police 100 48890.690 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-05-29T00:00:00 5447968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27834 Vision Care 518800 Governor's Office 30 14.700 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27835 Payroll Social Security 516003 Adjutant General 110 -2738.130 Personal Services and Fringe Benefits 2019 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2019-04-12T00:00:00 5422678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 27836 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 372.700 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27837 Payroll Employee Assistance 518901 Health 400 2.940 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27838 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -0.580 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27839 RvrbtAdmTax -MntlHth 750824 Revenue 90 23095.970 Transfers Out 2019 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27840 RvrbtAdmTax -MntlHth 750824 Revenue 90 53664.630 Transfers Out 2019 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27841 Payroll PERF State Share 517005 Correction 615 193.850 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27842 Health Insurance Admin Fee 518490 State Police 100 48890.690 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-04-24T00:00:00 5422567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27843 Payroll Social Security 516003 Lieutenant Governor's Office 38 812.180 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27844 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 99.840 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27845 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-05-15T00:00:00 5442524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27846 RvrbtAdmTax -IHRC 750826 Revenue 90 135898.390 Transfers Out 2019 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-04-08T00:00:00 5419582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27847 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27848 RvrbtAdmTax -IHRC 750826 Revenue 90 150126.120 Transfers Out 2019 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27849 Payroll Employee Assistance 518901 Governor's Office 30 4.200 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27850 RvrbtAdmTax -MntlHth 750824 Revenue 90 59029.360 Transfers Out 2019 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-06-28T00:00:00 5493077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27851 Vision Care 518800 Lieutenant Governor's Office 38 11.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27852 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.980 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27853 RvrbtAdmTax -MntlHth 750824 Revenue 90 38569.590 Transfers Out 2019 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27854 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 880.950 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27855 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 433.080 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27856 Financial Application Services 659294 Washington Liaison 34 0.870 Internal Service Funds - Expenses 2019 General Government Washington Liaison Office 10320 General Fund 2019-05-08T00:00:00 5434588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27857 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1283.160 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27858 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 135 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27859 Payroll Anthem Dental Trad 518796 House of Representatives 3 709.800 Personal Services and Fringe Benefits 2019 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27860 Financial Application Services 659294 Washington Liaison 34 0.870 Internal Service Funds - Expenses 2019 General Government Washington Liaison Office 10320 General Fund 2019-06-08T00:00:00 5452293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27861 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27862 Payroll Anthem Dental Trad 518796 Health 400 129.960 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27863 Anthem Trad High Deductible 518105 Governor's Office 30 2101.200 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27864 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27865 Cyber Security-Baseline 659304 Correction 615 202.800 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27866 Payroll Def Comp - StateMatch 519503 Governor's Office 30 150 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27867 Anthem Trad High Deductible 518105 Correction 615 2221.220 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27868 Payroll HSA -HealthSavingsAcct 519721 Health 400 163.680 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27869 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 245.700 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27870 Payroll Disability 519006 Governor's Office 30 513.850 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27871 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 269.640 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27872 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1283.160 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27873 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27874 Payroll HSA -HealthSavingsAcct 519721 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27875 Temp Staffing Company 519820 Health 400 1303.030 Personal Services and Fringe Benefits 2019 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2019-06-25T00:00:00 5481521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27876 Retiree Medical Benefits 518560 State Police 100 1083.250 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-05-29T00:00:00 5447968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27877 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27878 Anthem Trad High Deductible 518105 Health 400 2405.580 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27879 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27880 Cyber Security-Baseline 659304 Correction 615 202.800 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27881 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27882 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27883 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -14.160 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27884 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7025.340 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-08T00:00:00 5438150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27885 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27886 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27887 Temp Staffing Company 519820 Health 400 93347.680 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-25T00:00:00 5481505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27888 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -299.880 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27889 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -7.940 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27890 Retiree Medical Benefits 518560 State Police 100 1039.920 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-06-26T00:00:00 5478885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27891 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 216.600 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27892 Payroll Def Comp - StateMatch 519503 Health 400 30 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27893 Financial Application Services 659294 Washington Liaison 34 0.870 Internal Service Funds - Expenses 2019 General Government Washington Liaison Office 10320 General Fund 2019-04-08T00:00:00 5413200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27894 Payroll Legislative Retiremnt 517021 House of Representatives 3 -740.220 Personal Services and Fringe Benefits 2019 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2019-06-19T00:00:00 5471053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27895 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -5.410 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-05-01T00:00:00 5439641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 27896 Cyber Security-Baseline 659304 Correction 615 202.800 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-08T00:00:00 5413405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27897 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-08T00:00:00 5452483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27898 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 191.100 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27899 Payroll Def Comp - StateMatch 519503 Health 400 105 Personal Services and Fringe Benefits 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-26T00:00:00 5480273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27900 Retiree Medical Benefits 518560 State Police 100 1083.250 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-04-24T00:00:00 5422567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27901 Anthem Trad High Deductible 518105 Health 400 862.800 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-26T00:00:00 5484029 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27902 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27903 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-30T00:00:00 5452201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27904 Payroll Delta Dental Trad 518798 Correction 615 10.380 Personal Services and Fringe Benefits 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-09T00:00:00 5420255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27905 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-06-25T00:00:00 5481563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27906 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4488.120 Personal Services and Fringe Benefits 2019 General Government Indiana Grown 17049 General Fund 2019-05-22T00:00:00 5448005 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27907 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-05-08T00:00:00 5434830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27908 Payroll Delta Dental Trad 518798 Governor's Office 30 103.800 Personal Services and Fringe Benefits 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-06-19T00:00:00 5475016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27909 Quality Assessmnt Fee Xfer Out 759902 FSSA Medicaid Policy and Plan 503 48428435.790 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27910 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 10599.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2019-06-26T00:00:00 5483457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27911 Distribtn -College University 564000 Indiana University 750 -10080000 Distributions to Other Local Governments 2019 Education IU GF Constr Fund 19560 Capital Funds 2019-06-30T00:00:00 5494671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 27912 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 243070.150 Transfers Out 2019 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-06-28T00:00:00 5493020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27913 Prof Serv - Mgmt Support 531030 Correction 615 -8086.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-06T00:00:00 5457174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27914 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -80767.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-04-08T00:00:00 5419452 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27915 Real Estate Rentals 590110 Health 400 955.530 Administrative and Operating Expenses 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-04-25T00:00:00 5430641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27916 Mot Veh Ex - Gasoline 541002 Correction 615 54.950 Supplies, Parts and Materials 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-06-13T00:00:00 5462210 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27917 Grants - Counties 571100 Health 400 12465.640 Grants 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-25T00:00:00 5481505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27918 Prof Serv - MGMNT CONSULTANT 531010 Gaming Research 195 74999 Contractual Services 2019 General Government GAMING RESEARCH OPERATING 17500 General Fund 2019-05-28T00:00:00 5450505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 195 27919 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 340298.220 Transfers Out 2019 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-06-28T00:00:00 5493020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27920 Mot Veh Ex - Gen Fuel 541028 Correction 615 134.490 Supplies, Parts and Materials 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-08T00:00:00 5419383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27921 Supplemental Wagering Tax - GF 750165 Revenue 90 231959.490 Transfers Out 2019 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27922 Com & Train - TRAINING General 535014 Correction 615 -18868.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-04-23T00:00:00 5429190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27923 TOS Returned Check Expense 599997 Professional Licensing 250 -569.570 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2019-06-26T00:00:00 5484036 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27924 AATR - TR OUT 750006 Budget Agency 57 -16000000 Transfers Out 2019 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2019-06-25T00:00:00 5481462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27925 Com & Train - TRAINING General 535014 Correction 615 -17970 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-19T00:00:00 5475010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27926 Pari-Mutuel Tax Transfer 759165 Revenue 90 1434923.360 Transfers Out 2019 General Government PARI-MUTUAL TAXES 18940 General Fund 2019-06-30T00:00:00 5495517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27927 AdmOp-Printing 599027 Lieutenant Governor's Office 38 -217.210 Administrative and Operating Expenses 2019 General Government Indiana Grown 17049 General Fund 2019-05-10T00:00:00 5439648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27928 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6446.250 Contractual Services 2019 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2019-06-03T00:00:00 5453431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27929 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -65621.640 Social Service Payments 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-06-27T00:00:00 5492305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27930 Com & Train - TRAINING General 535014 Correction 615 -8086.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-04-08T00:00:00 5419472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27931 TOS Returned Check Expense 599997 Professional Licensing 250 -10 Administrative and Operating Expenses 2019 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2019-06-27T00:00:00 5492294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27932 Real Estate Rentals 590110 Health 400 1142.670 Administrative and Operating Expenses 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-06-19T00:00:00 5476953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27933 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7646.790 Contractual Services 2019 Health MINORITY HEALTH INITIATIVE 12880 General Fund 2019-06-03T00:00:00 5454527 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27934 Com & Train - TRAINING General 535014 Correction 615 -60279.750 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-04-08T00:00:00 5419466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27935 Real Estate Rentals 590110 Supreme Court Admin 22 393.940 Administrative and Operating Expenses 2019 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2019-06-25T00:00:00 5481460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27936 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -55551.020 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-25T00:00:00 5481424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27937 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -33165 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-06T00:00:00 5457181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27938 AdmOp-Dues & Subscriptions 599026 Lieutenant Governor's Office 38 -1455 Administrative and Operating Expenses 2019 General Government Indiana Grown 17049 General Fund 2019-05-09T00:00:00 5438815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27939 GR-Personal Social Services 572605 FSSA Aging 498 342048.880 Grants 2019 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2019-06-21T00:00:00 5478852 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 27940 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -72765 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-07T00:00:00 5458144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27941 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.680 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-26T00:00:00 5482221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27942 Prof Serv - Mgmt Support 531030 Correction 615 -97834.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-06T00:00:00 5457189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27943 Grants - Nonprofit Orgs 573100 Health 400 126452.620 Grants 2019 Health HIV/AIDS SERVICES 14670 General Fund 2019-06-25T00:00:00 5481505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27944 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -6187.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-26T00:00:00 5484039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27945 Hospital Assessment Fee Xfer O 759903 FSSA Medicaid Policy and Plan 503 221328406.270 Transfers Out 2019 Welfare Medicaid Assistance 15050 General Fund 2019-06-30T00:00:00 5496383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27946 Grants - Nonprofit Orgs 573100 Health 400 96972.430 Grants 2019 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2019-06-25T00:00:00 5481521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27947 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 82623.840 Social Service Payments 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-04-29T00:00:00 5432265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27948 MedVet-RX Drugs 548012 Governor's Office 30 199990.960 Supplies, Parts and Materials 2019 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-04-12T00:00:00 5422573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27949 Real Estate Rentals 590110 Health 400 955.530 Administrative and Operating Expenses 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-05-23T00:00:00 5448556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27950 Mot Veh Ex - Gasoline 541002 Correction 615 18.610 Supplies, Parts and Materials 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-04-11T00:00:00 5421907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27951 Supplemental Wag Tax - MntlHth 750160 Revenue 90 35686.080 Transfers Out 2019 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-06-28T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27952 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 340298.220 Transfers Out 2019 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-06-28T00:00:00 5493020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27953 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 -10599.940 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-06-26T00:00:00 5483457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27954 Com & Train - TRAINING General 535014 Workforce Development 510 1000 Contractual Services 2019 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-05-30T00:00:00 5436578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27955 AATR - TR OUT 750006 Budget Agency 57 92791605 Transfers Out 2019 General Government 2017 GF - Leases Construct 19701 Capital Funds 2019-06-26T00:00:00 5484281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27956 Main - Motor Vehicles 533019 State Police 100 43064.780 Contractual Services 2019 Public Safety INSURANCE RECOVERY 17380 General Fund 2019-06-19T00:00:00 5474960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27957 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -186862.150 Contractual Services 2019 Welfare DIAG and EVAL DHS 12850 General Fund 2019-04-01T00:00:00 5416948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27958 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 243070.150 Transfers Out 2019 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-06-28T00:00:00 5493020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27959 Com & Train - TRAINING General 535014 Correction 615 -27922.500 Contractual Services 2019 Public Safety Educational Services 13770 General Fund 2019-06-19T00:00:00 5474992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27960 SpOp -Ammo & related 547072 Correction 615 308.010 Supplies, Parts and Materials 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-05-09T00:00:00 5438787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27961 TOS Returned Check Expense 599997 Horse Racing Comm 265 -135.750 Administrative and Operating Expenses 2019 Conservation, Culture and Development HRC FEES, FINES, and PENAL 18920 General Fund 2019-06-26T00:00:00 5496533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 265 27962 Public Safety Fee Transfer 750225 Revenue 90 2672195.180 Transfers Out 2019 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2019-06-30T00:00:00 5494677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27963 AATR - TR OUT 750006 Budget Agency 57 12000000 Transfers Out 2019 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2019-06-30T00:00:00 5496550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27964 Main - Fence 532030 Natural Resources 300 254 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27965 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2258.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 27966 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 160957.090 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27967 Virtual Server Hosting 659262 FSSA Family Resources 500 384.890 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27968 Off-Printer Paper 546005 FSSA Family Resources 500 74.390 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27969 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -9.860 Administrative and Operating Expenses 2019 Education Blind School GF PM 19281 Capital Funds 2019-06-21T00:00:00 5478905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27970 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5153.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27971 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1224 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27972 800# Service 652151 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27973 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13542.850 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27974 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 38.290 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27975 AATR - TR OUT 750006 Budget Agency 57 150000 Transfers Out 2019 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-06-21T00:00:00 5477781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27976 Prog Op-Software Licensing 539038 Early Child Learning 501 674.070 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 27977 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5436.890 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27978 Cyber Security-Confidential 659302 Early Child Learning 501 1626.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 27979 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 27980 Workstation Software Licenses 659306 FSSA Family Resources 500 88.680 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27981 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 1.170 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27982 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.110 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 27983 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -12.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27984 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 629.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27985 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 1.300 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27986 Disaster Recovery 659052 FSSA Family Resources 500 59.760 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27987 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 6109.860 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27988 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.850 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 27989 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.450 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27990 Payroll Social Security 516003 FSSA Aging 498 201.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27991 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.330 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27992 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.800 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27993 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27994 MS Project Online Seat Charge 652079 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27995 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.080 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27996 Main - Telecommunications 533039 Natural Resources 300 -496 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27997 Com Vehicle Excise Tax-School 759110 Revenue 90 8154369 Transfers Out 2019 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-05-01T00:00:00 5434800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27998 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3115.440 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27999 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.380 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28000 Const-Engineering 538935 Adjutant General 110 3781.750 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-04-12T00:00:00 5422599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28001 Main - Buildg&Grnd Main 532010 Natural Resources 300 -254 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28002 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1782.880 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-05-29T00:00:00 5451468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28003 Const -BuildRepair-General 538920 Logansport State Hospital 435 -380 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 28004 AATR - TR OUT 750006 Budget Agency 57 3000000 Transfers Out 2019 General Government 2017 GF - Leases Construct 19701 Capital Funds 2019-06-27T00:00:00 5492487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 28005 AATR - TR OUT 750006 War Memorials Comm 315 41200 Transfers Out 2019 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2019-04-17T00:00:00 5425947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 28006 Eqp Main-Repair parts 545006 Natural Resources 300 496 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28007 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 9.310 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28008 Prog Op - Background Checks 539140 FSSA Aging 498 1.030 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28009 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 4.990 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28010 Transactions 659207 FSSA Mental Health and Addiction 410 0.460 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28011 800# Service 652151 FSSA Family Resources 500 7.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28012 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28013 SpOp - Household Kitchen 547126 FSSA Aging 498 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28014 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 0.280 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28015 Main-BuildMat-General 543069 Plainfield Corr 690 -301.530 Supplies, Parts and Materials 2019 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-05-28T00:00:00 5450506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 28016 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.230 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28017 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 5.640 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28018 Off-Printer Paper 546005 FSSA Aging 498 3.630 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28019 Prog Op-Software Licensing 539038 FSSA Aging 498 6.070 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28020 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.400 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28021 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5057.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28022 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 684.520 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28023 Radio & telephone equipment 555530 FSSA Family Resources 500 2.410 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28024 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 50.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28025 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1.830 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28026 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28027 AATR - TR OUT 750006 Budget Agency 57 153249.600 Transfers Out 2019 General Government 2017 GF - Gen Gov Line Items 19704 Capital Funds 2019-06-14T00:00:00 5463084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 28028 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.240 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28029 Prof Serv-Legal Research 531055 FSSA Aging 498 0.070 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28030 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 637.970 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28031 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28032 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 -548.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28033 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 15.380 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28034 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 13.330 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28035 Off-Purchase Forms 546018 Early Child Learning 501 2.980 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28036 Remote IP Phone 652134 Early Child Learning 501 569.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28037 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 26.900 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28038 Anthem Trad High Deductible 518105 Early Child Learning 501 12994.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28039 Payroll Social Security 516003 FSSA Family Resources 500 5168.470 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28040 Off Furn - Office Seating 654723 FSSA Aging 498 3.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28041 SpOp-Computer 547052 FSSA Aging 498 0.120 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28042 AATR - TR OUT 750006 Budget Agency 57 159650 Transfers Out 2019 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 28043 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 16728.560 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-05-16T00:00:00 5444591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28044 AATR - TR OUT 750006 Administration 61 95000 Transfers Out 2019 General Government IDOA GF Constr Fund 19040 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28045 Main - Fac Inspection 532020 School for the Blind and VI 550 320 Contractual Services 2019 Education Blind School GF PM 19281 Capital Funds 2019-05-06T00:00:00 5437456 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28046 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 1703 Contractual Services 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2019-05-09T00:00:00 5438877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28047 Main - Motor Vehicles 533019 School for the Blind and VI 550 77.610 Contractual Services 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28048 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 732.500 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28049 Main - Motor Vehicles 533019 Natural Resources 300 1013.470 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-05-29T00:00:00 5451468 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28050 Prog Op-HAZARD WASTE REMOVAL 539022 Logansport State Hospital 435 380 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-06-13T00:00:00 5462089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 28051 Fac Main -Building Main 543010 School for the Blind and VI 550 -3275.620 Supplies, Parts and Materials 2019 Education Blind School GF PM 19281 Capital Funds 2019-06-21T00:00:00 5478910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28052 Const-Engineering 538935 Adjutant General 110 1321.480 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-05-16T00:00:00 5444591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28053 AATR - TR OUT 750006 War Memorials Comm 315 25935.500 Transfers Out 2019 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 28054 AATR - TR OUT 750006 Budget Agency 57 16000000 Transfers Out 2019 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 28055 Mot Veh Ex - Parts & Supplies 541010 Evansville State Hospital 425 34.110 Supplies, Parts and Materials 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-05-14T00:00:00 5441599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 28056 Main - Motor Vehicles 533019 Evansville State Hospital 425 80.090 Contractual Services 2019 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-05-14T00:00:00 5441599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 28057 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -4.460 Administrative and Operating Expenses 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5415075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28058 Fac Main -Building Main 543010 School for the Deaf 560 -476.030 Supplies, Parts and Materials 2019 Education Deaf School GF PM 19291 Capital Funds 2019-06-11T00:00:00 5460153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 28059 ComVehicle Excise Tax Transfer 759130 Revenue 90 22343.960 Transfers Out 2019 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-05-01T00:00:00 5434749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28060 Const -BuildRepair-Elevator 538921 Administration 61 -4466.730 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2019-04-12T00:00:00 5422615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28061 Const -BuildRepair-General 538920 Adjutant General 110 -34030.330 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-05-16T00:00:00 5444591 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28062 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1643847 Transfers Out 2019 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2019-05-01T00:00:00 5434778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28063 Const -BuildRepair-General 538920 Adjutant General 110 111108.940 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-04-12T00:00:00 5422599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28064 AATR - TR OUT 750006 Budget Agency 57 45000 Transfers Out 2019 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2019-05-15T00:00:00 5443577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 28065 Main -GarbageRemoval 532023 School for the Blind and VI 550 90 Contractual Services 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28066 Main - Equip Main Agreement 533004 Natural Resources 300 1250 Contractual Services 2019 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-04-15T00:00:00 5423458 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28067 Const -BuildRepair-General 538920 Natural Resources 300 -732.500 Contractual Services 2019 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2019-06-12T00:00:00 5461203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28068 ST MTCH TR - TR OUT 750008 Natural Resources 300 86210 Transfers Out 2019 Conservation, Culture and Development DNR Entomology GF PM 19112 Capital Funds 2019-06-24T00:00:00 5480250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28069 Main -GarbageRemoval 532023 School for the Blind and VI 550 -90 Contractual Services 2019 Education ISB GF Constr Fund 19280 Capital Funds 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28070 Main-BuildMat-General 543069 Wabash Valley Corr 665 -13177.540 Supplies, Parts and Materials 2019 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2019-04-24T00:00:00 5430013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 28071 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.780 Administrative and Operating Expenses 2019 Education Blind School GF PM 19281 Capital Funds 2019-04-01T00:00:00 5414928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 28072 Park Lodge - Picnic Table 654731 Natural Resources 300 1050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2019-06-04T00:00:00 5455360 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28073 SpOp-Flags 547024 FSSA Family Resources 500 5 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28074 Payroll Life Insurance 518606 FSSA Family Resources 500 675.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28075 InState Travel - Mileage 595110 FSSA Family Resources 500 2340.270 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28076 Main - Motor Vehicles 533019 FSSA Aging 498 0.030 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28077 Prof Serv - IT Services 531029 FSSA Family Resources 500 33210.900 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28078 Shared SAN Storage 659270 FSSA Family Resources 500 2551.630 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28079 Transactions 659207 FSSA Family Resources 500 44.210 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28080 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 2.360 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28081 SpOp - Household Kitchen 547126 Early Child Learning 501 0.480 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28082 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4819.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28083 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 47.930 Utilities 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28084 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 3.440 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28085 Email 652073 FSSA Disability and Rehab Svcs 497 2.650 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28086 Sp Op -Laundry 547018 FSSA Family Resources 500 14.690 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28087 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.710 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28088 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2600.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28089 Prof Serv - Clerical 531027 FSSA Mental Health and Addiction 410 1.220 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28090 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.900 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28091 Prof Serv-Legal Research 531055 FSSA Family Resources 500 166.280 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28092 InState Travel - Lodging 595130 FSSA Family Resources 500 56.030 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28093 Off-Office Supplies 546002 FSSA Family Resources 500 50.670 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28094 Admin Op Management fees 592060 FSSA Aging 498 2.590 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28095 Vision Care 518800 FSSA Medicaid Policy and Plan 503 224.190 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28096 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 4.390 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28097 Job Production 659210 FSSA Medicaid Policy and Plan 503 174.270 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28098 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 260.280 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28099 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.130 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28100 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28101 Remote IP Phone 652134 FSSA Family Resources 500 3277.800 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28102 Off-Purchase Forms 546018 FSSA Family Resources 500 19.070 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28103 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8016.430 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28104 Parts charges 654335 FSSA Family Resources 500 35.250 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28105 HR Application Services 659295 FSSA Mental Health and Addiction 410 7.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28106 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 37.460 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28107 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.830 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28108 Voice or Data Equip Inv 652109 FSSA Family Resources 500 15.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28109 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 14.310 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28110 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 173.910 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28111 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.670 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28112 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 2.180 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28113 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1185.830 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28114 Off-Office Supplies 546002 FSSA Family Resources 500 370.220 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28115 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 99323.630 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28116 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 5.900 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28117 Sec & Sfty - Guard Services 534050 Early Child Learning 501 19.150 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28118 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 14.950 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28119 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 31.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28121 HR Application Services 659295 FSSA Aging 498 2.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28122 Off-Specialty Paper 546007 FSSA Family Resources 500 26.130 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28123 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 166.680 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28124 Household kitchen & laundry 555502 Early Child Learning 501 0.190 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28125 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28126 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1026.930 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28127 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28128 AdmOp-Freight & Express 599042 FSSA Family Resources 500 352.310 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28129 SpOp - Laundry - Container 547137 FSSA Family Resources 500 3.200 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28130 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 1.480 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28131 SpOp-Computer 547052 FSSA Family Resources 500 27.260 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28132 SpOp - Instct-Classroom 547130 Early Child Learning 501 6.670 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28133 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Disability and Rehab Svcs 497 17.750 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28134 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.850 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28135 Prog Op-Shredding Service 539027 FSSA Family Resources 500 27.040 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28136 Shared CRM 659286 Early Child Learning 501 66.820 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28137 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 138.110 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28138 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Disability and Rehab Svcs 497 0.110 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28139 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1598.090 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28140 SpOp - Instct - Vocational 547134 FSSA Aging 498 0.530 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28141 Main-BuildMat-Access 543068 FSSA Mental Health and Addiction 410 0.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28142 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 11.320 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28143 SpOp-Flags 547024 Early Child Learning 501 2.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28144 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2932.750 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28145 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 542.050 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28146 Acrobat Pro Subscription 652393 FSSA Family Resources 500 66.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28147 Seat Charge 652072 FSSA Aging 498 67.780 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28148 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.420 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28149 WebEx 659284 Early Child Learning 501 83.050 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28150 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28151 SpOp - Laundry - Container 547137 FSSA Mental Health and Addiction 410 0.290 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28152 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 32.570 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28153 Long Distance 652150 FSSA Family Resources 500 5.370 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28154 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 1051.020 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28155 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 4.320 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28156 Virtual Server Hosting 659262 FSSA Family Resources 500 3211.720 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28157 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 106.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28158 Shared CRM 659286 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28159 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 34.750 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28160 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 156.410 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28161 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 486.570 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28162 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 18465.950 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28163 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.140 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28164 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 24.560 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28165 MedVet-LabSupply-EmMedServ 548111 FSSA Disability and Rehab Svcs 497 19.310 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28166 Main - Motor Vehicles 533019 FSSA Family Resources 500 63.500 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28167 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 1.040 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28168 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28169 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Mental Health and Addiction 410 0.570 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28170 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 264.020 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28171 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 11.150 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28172 SpOp-Software licenses 547053 Early Child Learning 501 9.180 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28173 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 33.680 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28174 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 17.920 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28175 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6291.480 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28176 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1505.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28177 Storage Optn - Boxes 654739 Early Child Learning 501 3.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28178 Labor Charges 659345 FSSA Family Resources 500 -2643.760 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28179 Cyber Security-Confidential 659302 FSSA Aging 498 8.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28180 Main - Computers 533041 FSSA Family Resources 500 198.190 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28181 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 116.880 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28182 CASE SERV-HEALTH/MEDICAL 581090 FSSA Family Resources 500 -7735.490 Social Service Payments 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28183 Payroll Life Insurance 518606 FSSA Family Resources 500 91.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28184 Main - Office Copier 533040 FSSA Family Resources 500 552.800 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28185 Archive Storage 659271 Early Child Learning 501 32.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28186 Shared Web Hosting 659282 FSSA Aging 498 1.190 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28187 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1408.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28188 Archive Storage 659271 FSSA Family Resources 500 64.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28189 Cyber Security-Baseline 659304 Early Child Learning 501 1868.290 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28190 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28191 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 3.380 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28192 PC Refresh Upgrade 653901 FSSA Family Resources 500 153.910 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28193 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28194 Temp Staffing Publishing 519854 FSSA Medicaid Policy and Plan 503 688.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28195 SpOp - Instct - Vocational 547134 FSSA Medicaid Policy and Plan 503 721.990 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28196 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 34.740 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28197 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.980 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28198 Financial Application Services 659294 Early Child Learning 501 1539.440 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28199 Temp Staffing Company 519820 FSSA Family Resources 500 3272.340 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28200 Shredding Services 659370 Early Child Learning 501 41.600 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28201 Educational equipment 555522 FSSA Family Resources 500 -4.470 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28202 SpOpSp-Safety 547032 Early Child Learning 501 1.730 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28203 SpOp-Housekeeping 547020 FSSA Family Resources 500 3.350 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28204 Prof Serv - Data Mgmt 531037 Early Child Learning 501 82.850 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28205 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 4.400 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28206 Citrix 652370 FSSA Medicaid Policy and Plan 503 390.250 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28207 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 1002.900 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28208 Prof Serv - Clerical 531027 FSSA Disability and Rehab Svcs 497 231.180 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28209 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28210 Shared SAN Storage 659270 Early Child Learning 501 1983.690 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28211 Prof Serv-Legal Research 531055 Early Child Learning 501 9.710 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28212 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.650 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28213 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28214 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 867.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28215 SpOp - Instct - Vocational 547134 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28216 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28217 Off-Printer Paper 546005 FSSA Family Resources 500 472.270 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28218 Admin Op Management fees 592060 FSSA Family Resources 500 5034.310 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28219 Storage Optn - Boxes 654739 FSSA Family Resources 500 23.220 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28220 SpOp-Software licenses 547053 FSSA Aging 498 0.170 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28221 Admin Op Management fees 592060 Early Child Learning 501 287.070 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28222 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 17.550 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28223 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 403.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28224 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 0.050 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28225 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 4.550 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28226 Computers & Accessories 555554 FSSA Aging 498 0.060 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28227 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 -8.380 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28228 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.080 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28229 Payroll Life Insurance 518606 Early Child Learning 501 92.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28230 OutoSt Travel - Lodging 595530 Early Child Learning 501 1.660 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28231 Main - Computers 533041 Early Child Learning 501 11.300 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28232 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4719.590 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28233 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 2.290 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28234 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 51.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28235 Telephone - Remote 652137 Early Child Learning 501 213.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28236 Shared SAN Storage 659270 FSSA Family Resources 500 22222.900 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28237 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.350 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28238 800# Service 652151 FSSA Disability and Rehab Svcs 497 7.190 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28239 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 10.610 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28240 AdmOp-Legal Ads 599030 Early Child Learning 501 6.700 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28241 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 166.900 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28242 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 26.760 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28243 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 1107.550 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28244 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 5376.080 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28245 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4669.810 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28246 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 82.170 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28247 Payroll Employee Assistance 518901 FSSA Family Resources 500 13.850 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28248 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 1.790 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28249 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.800 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28250 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 5.590 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28251 Workers Comp Medical Claims 519230 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28252 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 17.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28253 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 412.600 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28254 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 6890.290 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28255 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 83.650 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28256 Prof Serv - IT Services 531029 FSSA Aging 498 27.630 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28257 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28258 Payroll Salaries & Wages 510101 FSSA Aging 498 2788.070 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28259 Prof Serv - IT Services 531029 Early Child Learning 501 633.610 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28260 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 404.460 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28261 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 285.100 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28262 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 12.770 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28263 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 8.730 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28264 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 27617.500 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28265 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 2.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28266 Citrix 652370 FSSA Aging 498 2.940 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28267 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 847.980 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28268 Temp Staffing Publishing 519854 Early Child Learning 501 15.310 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28269 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.110 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28270 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3859.820 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28271 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 834.270 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28272 Workers Comp Admin Fee 519240 FSSA Family Resources 500 245.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28273 Seat Charge 652072 FSSA Family Resources 500 24745.200 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28274 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28275 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 4.570 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28276 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 7058.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28277 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 402.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28278 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 529.250 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28279 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 9813.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28280 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 32.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28281 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 1.410 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28282 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.400 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28283 Temp Staffing Publishing 519854 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28284 SpOp-Flags 547024 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28285 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 11.060 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28286 Temp Staffing Company 519820 Early Child Learning 501 949.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28287 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 78.970 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28288 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 26.430 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28289 Telephone - Remote 652137 FSSA Aging 498 0.870 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28290 Telephone - Centrex 652130 FSSA Family Resources 500 33.830 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28291 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28292 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 839.310 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28293 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28294 WebEx 659284 FSSA Aging 498 1.430 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28295 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 947.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28296 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28297 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 662.760 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28298 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 18.440 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28299 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28300 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28301 Vision Care 518800 FSSA Family Resources 500 455.300 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28302 SpOp-Computer 547052 FSSA Family Resources 500 239.120 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28303 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 50.540 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28304 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28305 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 243.900 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28306 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 36.970 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28307 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 807.320 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28308 Workers Comp Medical Claims 519230 Early Child Learning 501 1362.410 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28309 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 -1.630 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28310 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 19.580 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28311 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 18.500 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28312 Shredding Services 659370 FSSA Family Resources 500 289.670 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28313 CASE SERV-HEALTH/MEDICAL 581090 Early Child Learning 501 -441.030 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28314 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 60.960 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28315 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 2.030 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28316 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 567.620 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28317 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.450 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28318 Email 652073 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28319 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 69.190 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28320 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28321 SpOp - Household Battery 547122 FSSA Family Resources 500 4.700 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28322 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 -1.930 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28323 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 98.750 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28324 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.590 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28325 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28326 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28327 InState Travel - Lodging 595130 FSSA Aging 498 0.430 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28328 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 824.380 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28329 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28330 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28331 Structures other than building 555401 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28332 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 49.370 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28333 Citrix 652370 FSSA Disability and Rehab Svcs 497 217.160 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28334 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 27.460 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28335 Temp Staffing Publishing 519854 FSSA Medicaid Policy and Plan 503 117 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28336 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1043.120 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28337 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9178.750 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28338 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 -5.450 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28339 CASE SERV-HEALTH/MEDICAL 581090 FSSA Aging 498 -3.970 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28340 Anthem Trad High Deductible 518105 FSSA Aging 498 600.550 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28341 SpOp-Flags 547024 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28342 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 308.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28343 Temp Staffing Financial 519852 Early Child Learning 501 260.700 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28344 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 88.420 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28345 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 1.140 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28346 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1057.770 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28347 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28348 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.700 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28349 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 1.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28350 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 1.200 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28351 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 309.480 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28352 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10024.740 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28353 GIS-Geographic Information Ser 659290 Early Child Learning 501 29.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28354 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 3504.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28355 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.140 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28356 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2344.190 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28357 State in-house product charges 654320 FSSA Family Resources 500 62 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28358 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 21.120 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28359 SpOp-Recreation 547038 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28360 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 461.060 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28361 Payroll PERF State Share 517005 FSSA Family Resources 500 7695.090 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28362 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 3.100 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28363 Labor Charges 659345 FSSA Family Resources 500 -256.030 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28364 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1720.710 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28365 Structures other than building 555401 FSSA Mental Health and Addiction 410 0.070 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28366 WebEx 659284 FSSA Family Resources 500 148.240 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28367 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3227.220 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28368 Payroll Blue Cross Hlth Ins 518151 Early Child Learning 501 85 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28369 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 81.360 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28370 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1389.350 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28371 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 97.850 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28372 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 119.950 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28373 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 1.140 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28374 Job Production 659210 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28375 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 24.800 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28376 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 38.300 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28377 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 9.140 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28378 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 44.330 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28379 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 23.510 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28380 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 77.960 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28381 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2142.790 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28382 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 2.540 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28383 HR Application Services 659295 FSSA Family Resources 500 5816.130 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28384 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28385 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15644.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28386 SpOp-Software licenses 547053 FSSA Family Resources 500 169.670 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28387 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 1.360 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28388 Job Production 659210 Early Child Learning 501 8.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28389 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 7432.270 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28390 Cyber Security-Baseline 659304 FSSA Family Resources 500 1289.120 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28391 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 -1.030 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28392 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28393 Prog Op - Background Checks 539140 Early Child Learning 501 115.650 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28394 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 1860.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28395 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28396 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 11.730 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28397 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1.650 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28398 Prof Serv - IT Services 531029 FSSA Family Resources 500 2180.470 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28399 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 569.570 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28400 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 4342.720 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2857.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28402 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 4.610 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28403 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 228.310 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28404 Payroll PERF State Share 517005 Early Child Learning 501 8288.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28405 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 108.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28406 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 977.530 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28407 AdmOp-Registration 599020 FSSA Family Resources 500 220.270 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28408 CASE SERV-HEALTH/MEDICAL 581090 FSSA Family Resources 500 -881.970 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28409 SpOp-Recreation 547038 FSSA Disability and Rehab Svcs 497 16.720 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28410 Tape Accesses 659211 FSSA Family Resources 500 1.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28411 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 106.980 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28412 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 7.990 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28413 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 22.510 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28414 Long Distance 652150 FSSA Family Resources 500 0.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28415 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 10.680 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28416 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5031.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28417 AdmOp-Freight & Express 599042 FSSA Family Resources 500 5940.490 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28418 Non Contracted Long Distance 652155 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28419 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 112419.720 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28420 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 365.760 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28421 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 39.890 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28422 SpOp-Flags 547024 FSSA Family Resources 500 43.780 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28423 Prog Op - Background Checks 539140 FSSA Family Resources 500 777.680 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28424 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 2.310 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28425 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 1222.720 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28426 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 639.810 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28427 Extranet FTP Services 652360 Early Child Learning 501 3.180 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28428 SpOp-InfoProcessStorageMedia 547062 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28429 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 81.660 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28430 Eqp Main-Repair parts 545006 FSSA Aging 498 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28431 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 9.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28432 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 44.500 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28433 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.240 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28434 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 980.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28435 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 335.840 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28436 HR Service Fees 659900 FSSA Family Resources 500 48609.640 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28437 SpOp - Instct - Vocational 547134 FSSA Family Resources 500 175.640 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28438 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 38.350 Utilities 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28439 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28440 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28441 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1.040 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28442 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1427.710 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28443 Database Hosting 659266 Early Child Learning 501 568.500 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28444 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 7.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28445 Email 652073 FSSA Family Resources 500 1.320 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28446 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28447 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 18.360 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28448 PC Refresh Upgrade 653901 Early Child Learning 501 110.610 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28449 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 13.740 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28450 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 6194.450 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28451 Main-BuildMat-Access 543068 Early Child Learning 501 1.250 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28452 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28453 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 5.870 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28454 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 6.440 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28455 SpOp - Instct - Vocational 547134 FSSA Medicaid Policy and Plan 503 75.490 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28456 Database Hosting 659266 FSSA Aging 498 2.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28457 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 6.100 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28458 Job Production 659210 FSSA Medicaid Policy and Plan 503 62.190 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28459 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 245.260 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28460 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 22.240 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28461 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 9612.860 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28462 Payroll Social Security 516003 Early Child Learning 501 5556.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28463 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 413.090 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28464 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.450 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28465 Disaster Recovery 659052 Early Child Learning 501 29.820 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28466 Payroll PERF State Share 517005 FSSA Aging 498 296.930 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28467 AdmOp-Legal Ads 599030 FSSA Aging 498 0.040 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28468 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 28832.240 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28469 SpOp - Household Kitchen 547126 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28470 Prof Serv - Clerical 531027 FSSA Family Resources 500 1007.560 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28471 Citrix 652370 FSSA Mental Health and Addiction 410 9.900 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28472 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28473 State in-house product charges 654320 FSSA Family Resources 500 640.170 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28474 Shared CRM 659286 FSSA Family Resources 500 46.380 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28475 Shared SAN Storage 659270 FSSA Aging 498 13.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28476 Payroll Salaries & Wages 510101 FSSA Family Resources 500 526875.710 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28477 Main - Motor Vehicles 533019 FSSA Family Resources 500 7.250 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28478 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 6.180 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28479 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1347.910 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28480 Sp Op -Laundry 547018 FSSA Aging 498 0.050 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28481 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 3.060 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28482 Workstation Software Licenses 659306 Early Child Learning 501 91.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28483 Database Hosting 659266 FSSA Family Resources 500 3207.580 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28484 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1595.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28485 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 3347.370 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28486 Shared Web Hosting 659282 Early Child Learning 501 131.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28487 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 5.420 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28488 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28489 Cellular Phone Service 652110 FSSA Family Resources 500 565.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28490 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 3.780 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28491 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 1.410 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28492 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 8.840 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28493 Disk Megabytes Allocated 659220 FSSA Family Resources 500 80.350 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28494 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 16.160 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28495 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 4.850 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28496 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28497 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 147761.530 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28498 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.260 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28499 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.960 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28500 Temp Staffing Publishing 519854 FSSA Disability and Rehab Svcs 497 59.940 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28501 Sec & Sfty - Guard Services 534050 FSSA Aging 498 0.170 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28502 SpOp-Awards & Gifts 547026 Early Child Learning 501 5.570 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28503 Main - Office Copier 533040 FSSA Family Resources 500 80.350 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28504 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1499.100 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28505 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 313.570 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28506 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 968.400 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28507 Disaster Recovery 659052 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28508 Camera equipment 555541 FSSA Family Resources 500 1.130 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28509 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 130.500 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28510 SpOp-Recreation 547038 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28511 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 901316.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28512 Remote IP Phone 652134 FSSA Aging 498 15.800 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28513 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 9271.190 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28514 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3167.540 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28515 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28516 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1155.130 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28517 InState Travel - Mileage 595110 Early Child Learning 501 58.550 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28518 Database Hosting 659266 FSSA Mental Health and Addiction 410 10.940 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28519 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 290.210 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28520 SpOp-Recreation 547038 Early Child Learning 501 4.160 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28521 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 895.410 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28522 Job Production 659210 FSSA Disability and Rehab Svcs 497 32.890 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28523 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28524 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2177.070 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28525 Sec & Sfty - Guard Services 534050 FSSA Disability and Rehab Svcs 497 77.060 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28526 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 22.430 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28527 SpOp-Computer 547052 Early Child Learning 501 13.630 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28528 Telephone - Centrex 652130 Early Child Learning 501 35.910 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28529 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 5922.710 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28530 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 19.220 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28531 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 240.530 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28532 Workers Comp Admin Fee 519240 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28533 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 97.500 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28534 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 922.050 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28535 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 17.690 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28536 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 32.670 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28537 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 84.120 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28538 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 6.460 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28539 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 53.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28540 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28541 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 141.850 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28542 Prof Serv - Clerical 531027 Early Child Learning 501 57.450 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28543 Email 652073 FSSA Medicaid Policy and Plan 503 14.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28544 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 8.210 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28545 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28546 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 11.900 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28547 AdmOp-Registration 599020 FSSA Family Resources 500 23.560 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28548 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.590 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28549 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 77.040 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28550 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 1.240 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28551 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 145.240 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28552 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28553 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 35.930 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28554 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.020 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28555 Temp Staffing Company 519820 FSSA Family Resources 500 16662.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28556 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 181.380 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 162.770 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28558 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.640 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28559 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 31.740 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28560 AdmOp-Investigative Expense 599050 Early Child Learning 501 712.540 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28561 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 5382.140 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28562 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 11.640 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28563 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.510 Utilities 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28564 AdmOp-Printing 599027 FSSA Family Resources 500 16.150 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28565 SpOp-Housekeeping 547020 Early Child Learning 501 0.230 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28566 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11503.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28567 Shared CRM 659286 FSSA Family Resources 500 324.790 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28568 Tape Accesses 659211 Early Child Learning 501 0.730 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28569 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 70.130 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28570 Computers & Accessories 555554 Early Child Learning 501 4.910 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28571 Transactions 659207 FSSA Family Resources 500 390.940 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28572 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 2042.240 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28573 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 34.610 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28574 State in-house product charges 654320 Early Child Learning 501 174.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28575 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 225.520 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28576 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Aging 498 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28577 Payroll Life Insurance 518606 FSSA Aging 498 3.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28578 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 9.560 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28579 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 4.240 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28580 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 36.340 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28581 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 77.890 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28582 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28583 Financial Application Services 659294 FSSA Mental Health and Addiction 410 32.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28584 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 836.270 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28585 Temp Staffing Publishing 519854 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28586 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2515.170 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28587 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 997.480 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28588 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 110.120 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28589 Virtual Server Hosting 659262 FSSA Aging 498 2.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28590 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 1.050 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28591 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 15.280 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28592 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.780 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28593 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 97.740 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28594 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 8087.020 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28595 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 241.970 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28596 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 50.710 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28597 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 9.800 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28598 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28599 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 98.790 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28600 Telephone - Remote 652137 FSSA Family Resources 500 724.200 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28601 Main - Motor Vehicles 533019 Early Child Learning 501 3.610 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28602 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 2712.380 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28603 InState Travel - Mileage 595110 FSSA Aging 498 0.270 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28604 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 670.680 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28605 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28606 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 85.710 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28607 Telecom Management 652131 FSSA Family Resources 500 250.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28608 Off-Office Supplies 546002 FSSA Aging 498 1.130 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28609 Computers & Accessories 555554 FSSA Family Resources 500 88.310 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28610 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.630 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28611 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 389.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28612 SpOp-InfoProcessStorageMedia 547062 FSSA Aging 498 0.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28613 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28614 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 15.740 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28615 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 24.070 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28616 Payroll Employee Assistance 518901 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28617 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 11.370 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28618 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.170 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28619 Main - Computers 533041 FSSA Family Resources 500 22.590 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28620 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 3.570 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28621 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2836.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28622 MS Project Online Seat Charge 652079 Early Child Learning 501 25.160 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28623 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 251196.280 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28624 SpOp - Instct - Vocational 547134 FSSA Mental Health and Addiction 410 5.340 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28625 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1162.900 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28626 Educational equipment 555522 Early Child Learning 501 -0.250 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28627 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 4.310 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28628 Shredding Services 659370 FSSA Aging 498 3.160 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28629 HR Service Fees 659900 Early Child Learning 501 7228.400 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28630 Household kitchen & laundry 555502 FSSA Family Resources 500 1.380 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28631 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 1.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28632 Eqp Main-Repair parts 545006 Early Child Learning 501 0.340 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28633 Workstation Software Licenses 659306 FSSA Family Resources 500 494.410 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28634 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 5.150 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28635 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 24.570 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28636 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 40394.980 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28637 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 0.100 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28638 Acrobat Pro Subscription 652393 Early Child Learning 501 50.060 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28639 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 20.410 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28640 800# Service 652151 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28641 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 24.310 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28642 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1334.520 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28643 Temp Staffing Publishing 519854 FSSA Family Resources 500 283.090 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28644 Non Contracted Long Distance 652155 FSSA Family Resources 500 1025.220 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28645 Telephone - Remote 652137 FSSA Family Resources 500 79.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28646 SpOpSp-Safety 547032 FSSA Mental Health and Addiction 410 1.220 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28647 Main - Office Copier 533040 FSSA Aging 498 2.200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28648 CASE SERV-HEALTH/MEDICAL 581090 FSSA Medicaid Policy and Plan 503 -9387.340 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28649 800# Service 652151 FSSA Family Resources 500 64.990 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28650 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 10.820 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28651 Mot Veh Ex - Oil Grease Fluid 541006 Early Child Learning 501 2.560 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28652 HR Application Services 659295 FSSA Family Resources 500 663.190 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28653 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28654 SpOp - Laundry - Container 547137 FSSA Disability and Rehab Svcs 497 1.830 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28655 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.350 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28656 Citrix 652370 FSSA Family Resources 500 162.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28657 SpOp-Recreation 547038 FSSA Family Resources 500 8.300 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28658 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28659 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 18324.740 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28660 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.330 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28661 Main - Computers 533041 FSSA Aging 498 0.100 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28662 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28663 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1152.660 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28664 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3.260 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28665 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 44.160 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28666 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.070 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28667 Cellular Phone Service 652110 Early Child Learning 501 1199.360 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28668 800# Service 652151 FSSA Medicaid Policy and Plan 503 32.520 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28669 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1201.590 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28670 Workers Comp Admin Fee 519240 Early Child Learning 501 63.290 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28671 MedVet-LabSupply-EmMedServ 548111 FSSA Aging 498 0.100 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28672 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4804.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28673 MS Project Online Seat Charge 652079 FSSA Family Resources 500 20.390 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28674 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 42.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28675 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 8.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28676 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 14346.630 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28677 Payroll PERF State Share 517005 FSSA Family Resources 500 57823.170 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28678 Prof Serv - Clerical 531027 FSSA Aging 498 0.520 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28679 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 176.120 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28680 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 4.460 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28681 Prog Op-Software Licensing 539038 FSSA Family Resources 500 11821.200 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28682 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 435.720 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28683 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 26.820 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28684 Main-BuildMat-Access 543068 FSSA Family Resources 500 1.840 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28685 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28686 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28687 SpOp-Flags 547024 FSSA Medicaid Policy and Plan 503 18.940 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28688 Citrix 652370 Early Child Learning 501 273.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28689 Extranet FTP Services 652360 FSSA Family Resources 500 55.660 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28690 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2138.110 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28691 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5066.870 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28692 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 0.500 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28693 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.550 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28694 Job Production 659210 FSSA Family Resources 500 143.580 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28695 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 1549.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28696 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 130.210 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28697 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.950 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28698 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 153.790 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28699 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28700 HR Application Services 659295 Early Child Learning 501 331.650 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28701 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 2611.610 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28702 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 1.430 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28703 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 32.480 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28704 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 170.850 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28705 Tape Accesses 659211 FSSA Family Resources 500 14.380 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28706 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 15.990 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28707 SpOpSp-Safety 547032 FSSA Family Resources 500 1.830 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28708 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 67.480 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28709 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 26794.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28710 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 12.070 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28711 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 5484.580 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28712 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28713 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 15.530 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28714 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 55.310 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28715 Vision Care 518800 Early Child Learning 501 62.030 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28716 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.370 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28717 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1855.540 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28718 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 54.900 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28719 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 198.720 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28720 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1436.960 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28721 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0.250 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28722 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28723 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 32764.420 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28724 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 82.250 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28725 MedVet-LabSupply-EmMedServ 548111 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28726 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.290 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28727 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 44675.740 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28728 SpOp - Laundry - Container 547137 Early Child Learning 501 0.750 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28729 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 2.800 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28730 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 32419.960 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28731 Temp Staffing Financial 519852 FSSA Aging 498 14.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28732 WebEx 659284 FSSA Family Resources 500 2179.930 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28733 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4407.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28734 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 129.410 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28735 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.200 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28736 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 5112.040 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28737 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 4.150 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28738 Disk Megabytes Allocated 659220 Early Child Learning 501 4.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28739 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 9.550 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28740 SpOp-InfoProcessStorageMedia 547062 Early Child Learning 501 4.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28741 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 0.070 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28742 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 5.670 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28743 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 11.030 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28744 Job Production 659210 FSSA Family Resources 500 16.360 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28745 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 -0.090 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28746 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 47.130 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28747 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 103.410 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28748 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 407.600 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28749 Anthem Trad High Deductible 518105 FSSA Family Resources 500 94493.410 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28750 Physical Server Hosting 659260 FSSA Family Resources 500 470.530 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28751 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28752 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 20963.350 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28753 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.060 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28754 AdmOp-Legal Ads 599030 FSSA Family Resources 500 8.360 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28755 Structures other than building 555401 FSSA Family Resources 500 61.110 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28756 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28757 InState Travel - GroundTranspt 595150 Early Child Learning 501 1.400 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28758 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 866.070 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28759 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 8.900 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28760 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28761 Cyber Security-Confidential 659302 FSSA Family Resources 500 863.570 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28762 Disk Megabytes Allocated 659220 FSSA Family Resources 500 9.170 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28763 Prog Op - Background Checks 539140 FSSA Family Resources 500 101.520 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28764 Parts charges 654335 Early Child Learning 501 9.620 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28765 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 1.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28766 Cyber Security-Baseline 659304 FSSA Aging 498 25.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28767 Telecom Management 652131 FSSA Aging 498 5.440 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28768 Payroll Anthem Dental Trad 518796 Early Child Learning 501 669.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28769 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 25694.770 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28770 Radio & telephone equipment 555530 FSSA Aging 498 0.010 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28771 Workers Comp Admin Fee 519240 FSSA Family Resources 500 24.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28772 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 374.530 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28773 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28774 Virtual Server Hosting 659262 Early Child Learning 501 779.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28775 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 3.910 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28776 Payroll Salaries & Wages 510101 FSSA Family Resources 500 70631.940 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28777 SpOp - Safety -Apparel 547160 Early Child Learning 501 0.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28778 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4837.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28779 Telephone - Centrex 652130 FSSA Family Resources 500 255.480 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28780 Database Hosting 659266 FSSA Family Resources 500 395.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28781 AdmOp-Printing 599027 Early Child Learning 501 11.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28782 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 132.870 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28783 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 379.140 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28784 Special Charges 659360 FSSA Medicaid Policy and Plan 503 0.200 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28785 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 791.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28786 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1810.540 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28787 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 15017.330 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28788 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 123.560 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28789 CASE SERV-HEALTH/MEDICAL 581090 FSSA Medicaid Policy and Plan 503 -3345.200 Social Service Payments 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28790 Household kitchen & laundry 555502 FSSA Aging 498 0.020 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28791 Workstation Software Licenses 659306 FSSA Aging 498 0.390 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28792 SpOp - Household Battery 547122 FSSA Aging 498 0.090 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28793 Cyber Security-Baseline 659304 FSSA Family Resources 500 10209.050 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28794 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 46217.150 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28795 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16089.530 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28796 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 252.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28797 CASE SERV-HEALTH/MEDICAL 581090 FSSA Disability and Rehab Svcs 497 -0.940 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28798 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 5.100 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28799 Sp Op -Laundry 547018 Early Child Learning 501 2.160 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28800 Archive Storage 659271 FSSA Family Resources 500 564.020 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28801 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 0.260 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28802 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 76 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28803 Temp Staffing Company 519820 FSSA Aging 498 16.230 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28804 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 579.690 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28805 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 229.900 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28806 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.630 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28807 SpOp-Software licenses 547053 FSSA Family Resources 500 33.510 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28808 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 40.320 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28809 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28810 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 8.880 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28811 Off-Office Supplies 546002 Early Child Learning 501 39.670 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28812 Vision Care 518800 FSSA Mental Health and Addiction 410 13.740 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28813 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 12622.560 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28814 Prof Serv - Clerical 531027 FSSA Family Resources 500 114.890 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28815 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.940 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28816 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 106.520 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28817 Extranet FTP Services 652360 FSSA Family Resources 500 6.340 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28818 Structures other than building 555401 Early Child Learning 501 3.490 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28819 Prof Serv - Clerical 531027 FSSA Disability and Rehab Svcs 497 0.120 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28820 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 100.780 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28821 Off-Specialty Paper 546007 FSSA Family Resources 500 2.340 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28822 SpOp - Instct - Vocational 547134 FSSA Family Resources 500 84.980 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28823 AdmOp-Legal Ads 599030 FSSA Family Resources 500 114.830 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28824 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28825 WebEx 659284 FSSA Mental Health and Addiction 410 4.980 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28826 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28827 Temp Staffing Financial 519852 FSSA Family Resources 500 1700.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28828 Educational equipment 555522 FSSA Family Resources 500 -0.520 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28829 CASE SERV-HEALTH/MEDICAL 581090 FSSA Mental Health and Addiction 410 -9.360 Social Service Payments 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28830 Exempt Jury Duty 511170 FSSA Family Resources 500 -60.230 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28831 WebEx 659284 FSSA Medicaid Policy and Plan 503 2904.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28832 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 44.100 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28833 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2300.020 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28834 800# Service 652151 Early Child Learning 501 9.500 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28835 Extranet FTP Services 652360 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28836 Off-Purchase Forms 546018 FSSA Family Resources 500 2.260 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28837 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 46.150 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28838 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 335.380 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28839 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 25.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28840 AdmOp-Freight & Express 599042 FSSA Aging 498 0.040 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28841 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 64146.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28842 Email 652073 Early Child Learning 501 0.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28843 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 46.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28844 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2095.570 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28845 Off-Specialty Paper 546007 Early Child Learning 501 0.850 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28846 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11674.670 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28847 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28848 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 6.330 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28849 MedVet-LabSupply-EmMedServ 548111 FSSA Mental Health and Addiction 410 0.960 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28850 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 6.330 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28851 Parts charges 654335 FSSA Family Resources 500 3.410 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28852 Seat Charge 652072 FSSA Family Resources 500 3130.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28853 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 127.430 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28854 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1473.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28855 Off Furn - Office Seating 654723 FSSA Family Resources 500 52.760 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28856 Sp Op -Laundry 547018 FSSA Family Resources 500 1.990 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28857 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12952.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28858 Storage Optn - Boxes 654739 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28859 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.870 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28860 Email 652073 FSSA Family Resources 500 11.580 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28861 Voice or Data Equip Inv 652109 Early Child Learning 501 6.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28862 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4806.290 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28863 SpOp - Household Battery 547122 FSSA Family Resources 500 53.500 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28864 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 152.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28865 800# Service 652151 FSSA Medicaid Policy and Plan 503 119.060 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28866 Non Contracted Long Distance 652155 FSSA Family Resources 500 70.230 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28867 SpOp-Flags 547024 FSSA Aging 498 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28868 Vision Care 518800 FSSA Medicaid Policy and Plan 503 761.510 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28869 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1360.620 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28870 OutoSt Travel - Mileage 595510 Early Child Learning 501 0.370 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28871 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28872 Structures other than building 555401 FSSA Family Resources 500 6.970 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28873 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 210.050 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28874 SpOp - Household Battery 547122 Early Child Learning 501 1.810 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28875 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 665.540 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28876 Financial Application Services 659294 FSSA Family Resources 500 26996.760 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28877 Email 652073 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28878 SpOpSp-Safety 547032 FSSA Family Resources 500 12.160 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28879 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 690.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28880 Off Furn - Office Seating 654723 FSSA Family Resources 500 350.430 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28881 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28882 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 44.620 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28883 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 7550.360 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28884 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28885 Sec & Sfty - Guard Services 534050 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28886 AdmOp-Printing 599027 FSSA Family Resources 500 105.720 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28887 Household kitchen & laundry 555502 FSSA Family Resources 500 0.210 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28888 Disk Megabytes Allocated 659220 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28889 Temp Staffing Publishing 519854 FSSA Family Resources 500 55.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28890 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.610 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28891 Main-BuildMat-Access 543068 FSSA Aging 498 0.170 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28892 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28893 Shredding Services 659370 FSSA Mental Health and Addiction 410 29.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28894 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 20.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28895 HR Service Fees 659900 FSSA Family Resources 500 6346.120 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28896 Parts charges 654335 FSSA Medicaid Policy and Plan 503 7.320 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28897 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 134.810 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28898 Workers Comp Medical Claims 519230 FSSA Family Resources 500 488.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28899 WebEx 659284 FSSA Medicaid Policy and Plan 503 1686.090 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28900 SpOp - Household Kitchen 547126 FSSA Family Resources 500 0.750 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28901 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 37827.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28902 PC Refresh Upgrade 653901 FSSA Family Resources 500 1066.240 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28903 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 143.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28904 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 920.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28905 Financial Application Services 659294 FSSA Aging 498 13.870 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28906 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.990 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28907 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 66025.590 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28908 Labor Charges 659345 Early Child Learning 501 -721.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28909 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 603.990 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28910 Remote IP Phone 652134 FSSA Family Resources 500 508.020 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28911 Off-Printer Paper 546005 Early Child Learning 501 51.900 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28912 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 547.760 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28913 Transactions 659207 FSSA Aging 498 0.200 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28914 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 94.530 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28915 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9924.060 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28916 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 4.770 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28917 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.610 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28918 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28919 SpOp-Recreation 547038 FSSA Family Resources 500 72.860 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28920 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.390 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28921 InState Travel - Lodging 595130 FSSA Family Resources 500 240.240 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28922 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 242.870 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28923 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 12.920 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28924 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 849.750 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28925 Cellular Phone Service 652110 FSSA Family Resources 500 5573.140 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28926 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28927 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 31.510 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28928 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 15.160 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28929 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28930 Payroll Salaries & Wages 510101 Early Child Learning 501 75798.170 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28931 Storage Optn - Boxes 654739 FSSA Family Resources 500 3.490 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28932 Telephone - Centrex 652130 FSSA Aging 498 0.840 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28933 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28934 SpOp-Recreation 547038 FSSA Aging 498 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28935 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 2.130 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28936 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 204.310 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28937 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 14.830 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28938 Prog Op-Shredding Service 539027 Early Child Learning 501 1.580 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28939 Main-BuildMat-Access 543068 FSSA Family Resources 500 5.420 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28940 Admin Op Management fees 592060 FSSA Family Resources 500 574.030 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28941 InState Travel - Lodging 595130 Early Child Learning 501 39.450 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28942 MedVet-Personel Hygene items 548040 Early Child Learning 501 3.790 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28943 Disaster Recovery 659052 FSSA Family Resources 500 525.510 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28944 Special Charges 659360 Early Child Learning 501 0.260 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28945 Cellular Phone Service 652110 FSSA Aging 498 2.300 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28946 HR Service Fees 659900 FSSA Mental Health and Addiction 410 690.830 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28947 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 74120.430 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28948 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 13.530 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28949 Payroll Social Security 516003 FSSA Family Resources 500 38510.990 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28950 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.890 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28951 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.240 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28952 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.070 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28953 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 435.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28954 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 3497.210 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28955 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 67.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28956 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28957 HSA Health Savings Acct 2 519725 Early Child Learning 501 3.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28958 Shared Web Hosting 659282 FSSA Family Resources 500 2306.610 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28959 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1502.870 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28960 Transactions 659207 FSSA Medicaid Policy and Plan 503 171.550 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28961 Physical Server Hosting 659260 Early Child Learning 501 678.810 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28962 Payroll Employee Assistance 518901 Early Child Learning 501 13.440 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28963 Acrobat Pro Subscription 652393 FSSA Aging 498 1.370 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28964 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28965 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 636.970 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28966 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28967 InState Travel - Mileage 595110 FSSA Family Resources 500 176.730 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28968 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.890 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28969 Telecom Management 652131 FSSA Mental Health and Addiction 410 29.850 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28970 Eqp Main-Repair parts 545006 FSSA Family Resources 500 2.420 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28971 Temp Staffing Financial 519852 FSSA Family Resources 500 235.650 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28972 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28973 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.740 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28974 Off-Specialty Paper 546007 FSSA Aging 498 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28975 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 574.970 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28976 Radio & telephone equipment 555530 FSSA Family Resources 500 21.140 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28977 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 125.540 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28978 AdmOp-Registration 599020 FSSA Aging 498 0.830 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28979 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 298.790 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28980 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28981 Shredding Services 659370 FSSA Family Resources 500 44.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28982 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 118.610 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28983 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 61.180 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28984 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1388.830 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28985 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28986 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28987 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 51.010 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28988 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 339.040 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28989 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.270 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28990 Archive Storage 659271 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28991 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 2.360 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 28992 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 36376.570 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28993 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 162.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28994 AdmOp-Printing 599027 FSSA Aging 498 1.070 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28995 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 78.460 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28996 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 16.170 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28997 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 937.660 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28998 SpOp - Instct - Vocational 547134 Early Child Learning 501 41.780 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 28999 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 37.420 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29000 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 57.170 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29001 MedVet-LabSupply-EmMedServ 548111 Early Child Learning 501 1.360 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29002 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 579.940 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29003 Transactions 659207 FSSA Medicaid Policy and Plan 503 474.860 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29004 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 2.210 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29005 Seat Charge 652072 FSSA Mental Health and Addiction 410 341.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29006 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 42.270 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29007 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.120 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29008 Temp Staffing Publishing 519854 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29009 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 2799.390 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29010 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29011 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 57.620 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29012 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 5.420 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29013 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 395.950 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29014 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 36.330 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29015 Vision Care 518800 FSSA Family Resources 500 60.330 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29016 Transactions 659207 Early Child Learning 501 21.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29017 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29018 Computers & Accessories 555554 FSSA Family Resources 500 13.260 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29019 Cyber Security-Confidential 659302 FSSA Family Resources 500 6817.110 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29020 Special Charges 659360 FSSA Family Resources 500 0.950 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29021 Main - Office Copier 533040 Early Child Learning 501 109.420 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29022 SpOpSp-Safety 547032 FSSA Aging 498 0.130 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29023 Voice or Data Equip Inv 652109 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29024 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 52.860 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29025 Prof Serv-Legal Research 531055 FSSA Family Resources 500 11.490 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29026 Long Distance 652150 FSSA Medicaid Policy and Plan 503 3.620 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29027 AdmOp-Freight & Express 599042 Early Child Learning 501 54.120 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29028 Payroll Employee Assistance 518901 FSSA Family Resources 500 105.950 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29029 Structures other than building 555401 FSSA Aging 498 0.030 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29030 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 185.920 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29031 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 36.180 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29032 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 1.030 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29033 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 518.330 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29034 Shared Web Hosting 659282 FSSA Family Resources 500 263.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29035 Citrix 652370 FSSA Family Resources 500 1152.750 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29036 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 260.850 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29037 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.280 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29038 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.140 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29039 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 370.880 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29040 Long Distance 652150 Early Child Learning 501 1.120 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29041 Camera equipment 555541 Early Child Learning 501 0.570 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29042 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 153.980 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29043 Exempt Jury Duty 511170 Early Child Learning 501 -16.430 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29044 Vision Care 518800 FSSA Aging 498 2.710 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29045 Transactions 659207 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29046 Sec & Sfty - Guard Services 534050 FSSA Mental Health and Addiction 410 0.410 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29047 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 2.670 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29048 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 363.380 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29049 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 2.530 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29050 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 74.170 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29051 Physical Server Hosting 659260 FSSA Aging 498 3.860 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29052 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.210 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29053 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29054 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.030 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29055 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 319.250 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29056 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 2.610 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29057 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 1.560 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29058 SpOp-Flags 547024 FSSA Medicaid Policy and Plan 503 53.150 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29059 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 354.220 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29060 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 752.900 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29061 Special Charges 659360 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29062 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1.860 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29063 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 2.330 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29064 Financial Application Services 659294 FSSA Family Resources 500 3078.290 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29065 Prog Op-Shredding Service 539027 FSSA Aging 498 0.010 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29066 Voice or Data Equip Inv 652109 FSSA Family Resources 500 118.120 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29067 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 24.180 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29068 Exempt Jury Duty 511170 FSSA Family Resources 500 -5.830 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29069 Acrobat Pro Subscription 652393 FSSA Family Resources 500 512 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29070 SpOp - Laundry - Container 547137 FSSA Aging 498 0.100 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29071 Non Contracted Long Distance 652155 Early Child Learning 501 60.810 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29072 Job Production 659210 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29073 Radio & telephone equipment 555530 Early Child Learning 501 1.200 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29074 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29075 SpOp - Household Kitchen 547126 FSSA Family Resources 500 6.080 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29076 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7941.620 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29077 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 25.640 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29078 AdmOp-Registration 599020 Early Child Learning 501 18.860 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29079 Seat Charge 652072 Early Child Learning 501 4454.730 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29080 SpOp - Laundry - Container 547137 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29081 Physical Server Hosting 659260 FSSA Family Resources 500 3695.510 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29082 PC Refresh Upgrade 653901 FSSA Aging 498 0.620 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29083 Off Furn - Office Seating 654723 Early Child Learning 501 38.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29084 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 29085 Telecom Management 652131 Early Child Learning 501 365.410 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29086 OutoSt Travel - Luggage Fee 595594 Early Child Learning 501 1.880 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29087 HR Service Fees 659900 FSSA Aging 498 64.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29088 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1.740 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29089 Telecom Management 652131 FSSA Family Resources 500 2030.060 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29090 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.780 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29091 Camera equipment 555541 FSSA Family Resources 500 9.990 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29092 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 141.840 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29093 Email 652073 FSSA Medicaid Policy and Plan 503 5 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29094 Off-Purchase Forms 546018 FSSA Aging 498 0.260 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29095 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2949.590 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29096 Citrix 652370 FSSA Medicaid Policy and Plan 503 1773.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29097 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29098 Telecom Management 652131 Family and Social Svcs Admin 405 471.420 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29099 SpOp - Instct - Vocational 547134 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29100 Citrix 652370 Family and Social Svcs Admin 405 216.150 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29101 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29102 HR Service Fees 659900 Family and Social Svcs Admin 405 23270.880 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29103 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 4.010 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29104 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29105 800# Service 652151 Family and Social Svcs Admin 405 5.800 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29106 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.120 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29107 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1027.220 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29108 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29109 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2772.650 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29110 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1180.580 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29111 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29112 Main - Office Copier 533040 Family and Social Svcs Admin 405 199.390 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29113 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.370 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29114 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 211.560 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29115 Camera equipment 555541 Family and Social Svcs Admin 405 1.890 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29116 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29117 WebEx 659284 Family and Social Svcs Admin 405 48.100 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29118 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 121.190 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29119 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 3.470 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29120 Disaster Recovery 659052 Family and Social Svcs Admin 405 99.160 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29121 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.700 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29122 Vision Care 518800 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29123 Database Hosting 659266 Family and Social Svcs Admin 405 1480.570 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29124 Shared CRM 659286 Family and Social Svcs Admin 405 36.610 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29125 Temp Staffing Company 519820 Family and Social Svcs Admin 405 2883.090 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29126 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 0.540 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29127 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 3.350 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29128 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.850 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29129 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 18.780 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29130 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.890 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29131 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.190 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29132 Admin Op Management fees 592060 Family and Social Svcs Admin 405 955.200 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29133 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29134 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29135 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29136 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 4.070 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29137 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 0.240 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29138 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.350 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29139 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.790 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29140 Seat Charge 652072 Family and Social Svcs Admin 405 5847.280 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29141 Tape Accesses 659211 Family and Social Svcs Admin 405 2.380 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29142 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29143 Transactions 659207 Family and Social Svcs Admin 405 72.890 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29144 Transactions 659207 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29145 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29146 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29147 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 15.250 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29148 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1223.760 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29149 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.740 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29150 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29151 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 3700.700 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29152 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29153 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 211.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29154 Archive Storage 659271 Family and Social Svcs Admin 405 107.010 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29155 Main-BuildMat-Access 543068 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29156 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29157 Long Distance 652150 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29158 Shared SAN Storage 659270 Family and Social Svcs Admin 405 4722.380 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29159 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 12.050 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29160 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.660 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29161 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29162 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1978.270 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29163 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29164 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29165 MedVet-LabSupply-EmMedServ 548111 Family and Social Svcs Admin 405 49.320 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29166 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 109.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29167 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29168 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.360 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29169 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 12.310 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29170 AdmOp-Printing 599027 Family and Social Svcs Admin 405 184.980 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29171 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29172 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.540 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29173 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 62.750 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29174 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29175 Financial Application Services 659294 Family and Social Svcs Admin 405 5122.320 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29176 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14748.980 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29177 Vision Care 518800 Family and Social Svcs Admin 405 197.310 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29178 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 6.750 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29179 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2821.870 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29180 Shared Web Hosting 659282 Family and Social Svcs Admin 405 437.650 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29181 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29182 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.190 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29183 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 12.800 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29184 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 67.660 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29185 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 36.560 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29186 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29187 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29188 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 2.470 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29189 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 42081.950 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29190 Main - Computers 533041 Family and Social Svcs Admin 405 37.600 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29191 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29192 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29193 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.600 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29194 Computers & Accessories 555554 Family and Social Svcs Admin 405 16.160 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29195 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.520 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29196 SpOp - Laundry - Container 547137 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29197 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29198 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 857.520 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29199 Extranet FTP Services 652360 Family and Social Svcs Admin 405 10.560 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29200 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5791.280 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29201 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 60.050 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29202 CASE SERV-HEALTH/MEDICAL 581090 FSSA Mental Health and Addiction 410 -0.570 Social Service Payments 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29203 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -4.430 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29204 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.300 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29205 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 29.340 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29206 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 988.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29207 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 10.950 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29208 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29209 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 372.300 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29210 Remote IP Phone 652134 Family and Social Svcs Admin 405 1308.820 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29211 Telephone - Remote 652137 Family and Social Svcs Admin 405 41.570 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29212 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 91.400 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29213 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29214 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.880 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29215 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29216 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 18.550 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29217 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29218 Prof Serv - Clerical 531027 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29219 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 1.440 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29220 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 22.180 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29221 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 29.560 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29222 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.730 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29223 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 8.740 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29224 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 164.330 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29225 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29226 Off-Printer Paper 546005 Family and Social Svcs Admin 405 341.550 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29227 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 26.440 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29228 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29229 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 1.330 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29230 Sec & Sfty - Guard Services 534050 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29231 SpOp-Computer 547052 Family and Social Svcs Admin 405 45.370 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29232 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 1534.440 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29233 Citrix 652370 FSSA Mental Health and Addiction 410 1.580 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29234 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.340 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29235 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 7.730 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29236 Payroll Social Security 516003 Family and Social Svcs Admin 405 14075 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29237 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 12.480 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29238 AdmOp-Registration 599020 Family and Social Svcs Admin 405 384.200 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29239 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29240 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29241 Structures other than building 555401 FSSA Disability and Rehab Svcs 497 14.020 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29242 Cellular Phone Service 652110 Family and Social Svcs Admin 405 333.520 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29243 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 13048.600 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29244 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29245 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 191.180 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29246 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 28285.230 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29247 SpOpSp-Safety 547032 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29248 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 14.780 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29249 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29250 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 95.470 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29251 Job Production 659210 Family and Social Svcs Admin 405 27.190 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29252 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29253 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30863.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29254 CASE SERV-HEALTH/MEDICAL 581090 FSSA Disability and Rehab Svcs 497 -1774.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29255 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 22.110 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29256 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29257 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 32.720 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29258 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29259 Telephone - Centrex 652130 Family and Social Svcs Admin 405 77.790 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29260 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2351.610 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29261 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 167.260 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29262 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 119.780 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29263 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 4.890 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29264 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 2.310 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29265 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.140 Contractual Services 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29266 Off-Office Supplies 546002 Family and Social Svcs Admin 405 222.670 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29267 HR Application Services 659295 Family and Social Svcs Admin 405 1103.540 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29268 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29269 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 14.570 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29270 SpOp-Recreation 547038 Family and Social Svcs Admin 405 13.820 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29271 Transactions 659207 FSSA Disability and Rehab Svcs 497 88.210 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29272 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.010 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29273 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 2.090 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29274 Shredding Services 659370 Family and Social Svcs Admin 405 1475.310 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29275 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 13.640 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29276 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3148.720 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29277 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.400 Supplies, Parts and Materials 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29278 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 23.590 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29279 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 54.870 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29280 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1347.090 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29281 WebEx 659284 FSSA Disability and Rehab Svcs 497 81.470 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29282 Seat Charge 652072 FSSA Mental Health and Addiction 410 20.880 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29283 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 14.190 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29284 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 20976.420 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29285 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29286 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 452.520 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29287 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29288 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 0.400 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29289 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 45.010 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29290 SpOp-Flags 547024 Family and Social Svcs Admin 405 8.310 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29291 Vision Care 518800 FSSA Disability and Rehab Svcs 497 139.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29292 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.810 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29293 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29294 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 46.900 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29295 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 -1467.740 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29297 WebEx 659284 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29298 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 158.990 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29299 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 26.550 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29300 Temp Staffing Publishing 519854 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29301 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 93.640 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29302 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 5.360 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29303 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29304 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 30.940 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29305 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.140 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29306 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29307 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29308 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 7.150 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29309 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 -0.030 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29310 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 45.470 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29311 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 62.590 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29312 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2558.300 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29313 Educational equipment 555522 Family and Social Svcs Admin 405 -0.850 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29314 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 11.170 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29315 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29316 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 0.880 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29317 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29318 SpOp-Flags 547024 FSSA Disability and Rehab Svcs 497 10.050 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29319 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 17.870 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29320 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 2242.930 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29321 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 3.920 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29322 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 2 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29323 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10796.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29324 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 -13.030 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29325 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 192891.930 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29326 Sec & Sfty - Guard Services 534050 Family and Social Svcs Admin 405 63.720 Contractual Services 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29327 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 251.070 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29328 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 4.120 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29329 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 87.200 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29330 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 17.660 Administrative and Operating Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29331 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 3.040 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29332 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 10.080 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29333 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 49.320 Personal Services and Fringe Benefits 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29334 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 8.190 Supplies, Parts and Materials 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29335 Email 652073 Family and Social Svcs Admin 405 2.190 Internal Service Funds - Expenses 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29336 Structures other than building 555401 Family and Social Svcs Admin 405 11.600 Capital Costs 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29337 SpOp - Instct - Vocational 547134 FSSA Disability and Rehab Svcs 497 116.660 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29338 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29339 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 150.240 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29340 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 166.260 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29341 HR Service Fees 659900 FSSA Mental Health and Addiction 410 18.940 Internal Service Funds - Expenses 2019 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 29342 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 157.480 Internal Service Funds - Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-05-01T00:00:00 5441485 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29343 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 29250.840 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29344 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 151267.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29345 Main -Cleaning Serv 532022 FSSA Family Resources 500 771.070 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29346 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 5835.980 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29347 InState Travel - Lodging 595130 FSSA Family Resources 500 1748.910 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29348 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 115.120 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29349 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 10630.270 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29350 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 48.160 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29351 Prof Serv - Business Admin 531026 FSSA Family Resources 500 365820.820 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29352 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3726.740 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29353 Cellular Phone Service 652110 FSSA Family Resources 500 816.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29354 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 534996.600 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29355 Main - Facility Mgmt 532061 FSSA Family Resources 500 2457.480 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29356 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1148.830 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29357 Long Distance 652150 FSSA Family Resources 500 84.570 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29358 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 72106.930 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29359 Payroll Life Insurance 518606 FSSA Family Resources 500 3786.700 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29360 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4898.390 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29361 Real Estate Rentals 590110 FSSA Family Resources 500 77891.780 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29362 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 148.880 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29363 Off-Office Supplies 546002 FSSA Family Resources 500 768.940 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29364 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 3696872.900 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29365 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 48880.780 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29366 Admin Op Management fees 592060 FSSA Family Resources 500 317354.060 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29367 RealEstateRent-Land 590111 FSSA Medicaid Policy and Plan 503 73.290 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29368 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 2816 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29369 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1697.750 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29370 AdmOp-Printing 599027 FSSA Family Resources 500 565.920 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29371 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 17.320 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29372 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4375.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29373 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 61.360 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29374 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 22544.070 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29375 Job Production 659210 FSSA Medicaid Policy and Plan 503 893.770 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29376 Pager Process Fee 652160 FSSA Family Resources 500 10.220 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29377 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 12758.840 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29378 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 4479.260 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29379 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 71.380 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29380 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 92815.030 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29381 Prof Serv - Legal Services 531014 FSSA Family Resources 500 128.130 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29382 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5132.420 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29383 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 78464.040 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29384 Structures other than building 555401 FSSA Family Resources 500 1.880 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29385 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 2607.570 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29386 WebEx 659284 FSSA Medicaid Policy and Plan 503 101.410 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29387 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 142560.510 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29388 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.640 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29389 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2275.430 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29390 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 255497.570 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29391 WebEx 659284 FSSA Medicaid Policy and Plan 503 248.610 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29392 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.430 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29393 PC Refresh Upgrade 653901 FSSA Family Resources 500 225.130 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29394 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 818.180 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29395 Off-Specialty Paper 546007 FSSA Family Resources 500 362.230 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29396 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 13.760 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29397 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 18.890 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29398 Virtual Server Hosting 659262 FSSA Family Resources 500 55077.050 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29399 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 135.950 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29400 Recreational equipment 555523 FSSA Family Resources 500 31.800 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29401 Disaster Recovery 659052 FSSA Family Resources 500 416.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29402 Off Furn - Parts & Access 654721 FSSA Family Resources 500 24.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29403 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 27.710 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29404 Citrix 652370 FSSA Medicaid Policy and Plan 503 5089.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29405 Main - Facility Mgmt 532061 FSSA Family Resources 500 258.030 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29406 Prof Serv - IT Services 531029 FSSA Family Resources 500 590224.540 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29407 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 932.500 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29408 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 11112.210 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29409 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 3855.160 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29410 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 55.470 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29411 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1281.750 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29412 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 22.390 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29413 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 174795.420 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29414 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 48.430 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29415 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 4.200 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29416 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 17.580 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29417 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 89641.230 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29418 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 38.970 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29419 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 113.600 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29420 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29421 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 346616.670 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29422 RealEstateRent-Land 590111 FSSA Family Resources 500 17.780 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29423 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 45971.810 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29424 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 8.230 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29425 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 386.620 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29426 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 95116.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29427 Site to Site VPN 652331 FSSA Family Resources 500 1173.360 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29428 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 15.640 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29429 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 46.300 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29430 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 11956.750 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29431 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12601.870 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29432 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 40.030 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29433 IIS Web Hosting 659285 FSSA Family Resources 500 111.870 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29434 Fac Main -Electrical 543016 FSSA Family Resources 500 7214.420 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29435 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 30.720 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29436 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 1508195.920 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29437 Temp Staffing Company 519820 FSSA Family Resources 500 2578.430 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29438 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 29.390 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29439 Virtual Server Hosting 659262 FSSA Family Resources 500 5782.970 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29440 Dir Assistance 652140 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29441 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -19.020 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29442 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4915.510 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29443 Cyber Security-Baseline 659304 FSSA Family Resources 500 164733.830 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29444 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 947.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29445 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -1.990 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29446 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3727.140 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29447 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 35.930 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29448 Off-Specialty Paper 546007 FSSA Family Resources 500 37.980 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29449 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 757.080 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29450 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 24060.440 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29451 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 61711.850 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29452 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 333.790 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29453 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3170.290 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29454 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 428.690 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29455 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6162.820 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29456 Data Circuits-On Network 652051 FSSA Family Resources 500 67956.650 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29457 SpOp-Data Process 547058 FSSA Family Resources 500 309.760 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29458 AdmOp-Storage 599119 FSSA Family Resources 500 1434.180 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29459 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9412.170 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29460 Long Distance 652150 FSSA Family Resources 500 8.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29461 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 1063.800 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29462 AdmOp - Fax Service 599108 FSSA Medicaid Policy and Plan 503 177.600 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29463 Off-Mailing Supplies 546023 FSSA Family Resources 500 67.280 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29464 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29465 InState Travel - Mileage 595110 FSSA Family Resources 500 1345.720 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29466 Tape Accesses 659211 FSSA Family Resources 500 43.640 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29467 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1520.570 Utilities 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29468 800# Service 652151 FSSA Family Resources 500 5357.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29469 Disaster Recovery 659052 FSSA Family Resources 500 3963.330 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29470 Cyber Security-Baseline 659304 FSSA Family Resources 500 17296.820 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29471 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 58440.880 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29472 AdmOp-Storage 599119 FSSA Family Resources 500 13659.160 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29473 Prof Serv - IT Services 531029 FSSA Family Resources 500 61972.270 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29474 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 22.130 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29475 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1374.550 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29476 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 3122.980 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29477 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 29308.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29478 Payroll Social Security 516003 FSSA Family Resources 500 22512.670 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29479 InState Travel - Mileage 595110 FSSA Family Resources 500 12816.950 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29480 Household kitchen & laundry 555502 FSSA Family Resources 500 90.050 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29481 Long Distance 652150 FSSA Medicaid Policy and Plan 503 89.360 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29482 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 92.360 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29483 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 15455.340 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29484 800# Service 652151 FSSA Medicaid Policy and Plan 503 54143.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29485 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 7771.130 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29486 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 60849.770 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29487 Workers Comp Admin Fee 519240 FSSA Family Resources 500 20.580 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29488 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.500 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29489 Main -Pest Control 532024 FSSA Family Resources 500 222.970 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29490 AdmOp - Fax Service 599108 FSSA Medicaid Policy and Plan 503 72.450 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29491 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29492 Computer software 555553 FSSA Medicaid Policy and Plan 503 21939.750 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29493 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 522.910 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29494 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 102.350 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29495 Database Hosting 659266 FSSA Family Resources 500 11315.760 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29496 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 928.300 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29497 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1639.280 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29498 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 83.960 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29499 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 3175.340 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29500 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 72.450 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29501 Computers & Accessories 555554 FSSA Family Resources 500 19.050 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29502 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 62279.570 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29503 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 849623.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29504 Transactions 659207 FSSA Family Resources 500 246.170 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29505 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 42.470 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29506 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1338225.690 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29507 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 14810.170 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29508 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 7764.360 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29509 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21246.490 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29510 Off-Printer Paper 546005 FSSA Family Resources 500 5895.210 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29511 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 262.350 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29512 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 1277.050 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29513 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29514 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3512.570 Utilities 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29515 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 4.760 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29516 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 84.940 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29517 Off-Printer Paper 546005 FSSA Family Resources 500 618.970 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29518 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 227507.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29519 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 141.740 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29520 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36046.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29521 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 108.590 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29522 Ship Trans - Moving 536014 FSSA Family Resources 500 2872.160 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29523 SpOp-Data Process 547058 FSSA Family Resources 500 2950.140 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29524 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 17.680 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29525 AdmOp-Translator Costs 599093 FSSA Family Resources 500 34212.960 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29526 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 364272.010 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29527 Vision Care 518800 FSSA Family Resources 500 3886.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29528 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2900.250 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29529 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 2.910 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29530 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 32010.590 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29531 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.060 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29532 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3367.400 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29533 Vision Care 518800 FSSA Family Resources 500 408.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29534 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 8253.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29535 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4533.380 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29536 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 45.410 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29537 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 52.810 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29538 Site to Site VPN 652331 FSSA Family Resources 500 11176.890 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29539 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6255.250 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29540 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 600.380 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29541 Physical Server Hosting 659260 FSSA Family Resources 500 46097.730 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29542 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 97.910 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29543 Tape Accesses 659211 FSSA Family Resources 500 4.580 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29544 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 0.800 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29545 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 55581.980 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29546 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 5.120 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29547 Workers Comp Admin Fee 519240 FSSA Family Resources 500 196.280 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29548 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 787150.100 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29549 PC Refresh Upgrade 653901 FSSA Family Resources 500 2144.440 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29550 RealEstateRent-Land 590111 FSSA Medicaid Policy and Plan 503 179.650 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29551 Main - Office Copier 533040 FSSA Family Resources 500 14565.660 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29552 Prog Op-DPStorageMedia 539036 FSSA Family Resources 500 2857.110 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29553 Transactions 659207 FSSA Medicaid Policy and Plan 503 106.560 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29554 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.700 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29555 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 9197.230 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29556 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 128937.190 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29557 Prog Op-Shredding Service 539027 FSSA Family Resources 500 442.830 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29558 Fac Main - Elec - General 543056 FSSA Family Resources 500 28.950 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29559 Data Circuits-On Network 652051 FSSA Family Resources 500 7135.370 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29560 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.170 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29561 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 10.740 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29562 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 112685.600 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29563 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 436634.760 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29564 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 96.510 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29565 Admin Op Management fees 592060 FSSA Family Resources 500 33321.470 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29566 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 3280243.780 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29567 Payroll PERF State Share 517005 FSSA Family Resources 500 334660.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29568 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 58976.670 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29569 Seat Charge 652072 FSSA Family Resources 500 43206.720 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29570 Main - Computers 533041 FSSA Family Resources 500 11876.500 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29571 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2230.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29572 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 26.100 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29573 Off Furn - Parts & Access 654721 FSSA Family Resources 500 229.320 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29574 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1081.550 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29575 Citrix 652370 FSSA Family Resources 500 4797.180 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29576 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 244.940 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29577 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 21159.760 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29578 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 336736.600 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29579 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 33.740 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29580 Shared SAN Storage 659270 FSSA Family Resources 500 11150.700 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29581 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 989.460 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29582 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 208.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29583 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 95.530 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29584 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 403.660 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29585 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 243.330 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29586 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4123.780 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29587 Prog Op-Shredding Service 539027 FSSA Family Resources 500 4222.390 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29588 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2551.900 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29589 Payroll Life Insurance 518606 FSSA Family Resources 500 397.630 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29590 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 18037.300 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29591 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2862571.240 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29592 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 20.860 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29593 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 12.530 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29594 Computer software 555553 FSSA Medicaid Policy and Plan 503 8950.660 Capital Costs 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29595 Non Contracted Long Distance 652155 FSSA Family Resources 500 107.060 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29596 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 11933.280 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29597 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 24824.600 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29598 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 150.400 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29599 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 10.850 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29600 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -8.230 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29601 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 4838.170 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29602 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 144868.530 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29603 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 121515.910 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29604 Main -Cleaning Serv 532022 FSSA Family Resources 500 80.960 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29605 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2653.840 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29606 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 40.840 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29607 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 178131.830 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29608 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 52601.900 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29609 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6305.190 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29610 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 126.890 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29611 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 46.360 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29612 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 118.710 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29613 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 51866.300 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29614 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 46.960 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29615 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 5.540 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29616 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 36302.520 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29617 AdmOp-Freight & Express 599042 FSSA Family Resources 500 935.090 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29618 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 148.080 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29619 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2205669.150 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29620 Prof Serv - Business Admin 531026 FSSA Family Resources 500 3484081.090 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29621 Off-Office Supplies 546002 FSSA Family Resources 500 7324 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29622 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 89.090 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29623 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 58694.780 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29624 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 355099.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29625 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 626272.760 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29626 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 14.880 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29627 Transactions 659207 FSSA Medicaid Policy and Plan 503 261.200 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29628 Physical Server Hosting 659260 FSSA Family Resources 500 4840.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29629 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 5095312.900 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29630 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1239155.460 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29631 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 226.390 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29632 SpOp - Household Battery 547122 FSSA Family Resources 500 24.580 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29633 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 333.410 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29634 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 48913.150 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29635 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 36.350 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29636 AdmOp - Fax Service 599108 FSSA Family Resources 500 167.370 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29637 Off Furn - Office Seating 654723 FSSA Family Resources 500 411.780 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29638 Computers & Accessories 555554 FSSA Family Resources 500 1.990 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29639 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 3047.590 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29640 800# Service 652151 FSSA Family Resources 500 51027.090 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29641 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3369.280 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29642 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2127.460 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29643 Remote IP Phone 652134 FSSA Family Resources 500 1099.610 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29644 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 384.330 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29645 Seat Charges Non-Network 652074 FSSA Family Resources 500 42.420 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29646 Anthem Trad High Deductible 518105 FSSA Family Resources 500 84073.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29647 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 2.090 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29648 RealEstateRent-Land 590111 FSSA Family Resources 500 169.280 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29649 Acrobat Pro Subscription 652393 FSSA Family Resources 500 210.520 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29650 Pager Process Fee 652160 FSSA Family Resources 500 1.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29651 Citrix 652370 FSSA Medicaid Policy and Plan 503 2076.820 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29652 Seat Charge 652072 FSSA Family Resources 500 411502.150 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29653 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 23841.850 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29654 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 26056.820 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29655 Voice or Data Equip Inv 652109 FSSA Family Resources 500 278.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29656 InState Travel - Lodging 595130 FSSA Family Resources 500 183.630 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29657 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 682.620 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29658 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 295.480 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29659 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 5548.310 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29660 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 73947.680 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29661 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 213.380 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29662 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27621.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29663 Temp Staffing Company 519820 FSSA Family Resources 500 24556.980 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29664 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 9134.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29665 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4205.400 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29666 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4018.220 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29667 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 4.290 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29668 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1827.430 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29669 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 14493.420 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29670 Main -Pest Control 532024 FSSA Family Resources 500 23.400 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29671 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 19954.870 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29672 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1682.240 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29673 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 867.970 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29674 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300563.670 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29675 Payroll Social Security 516003 FSSA Family Resources 500 214411.960 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29676 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 13599.820 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29677 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 44.300 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29678 800# Service 652151 FSSA Medicaid Policy and Plan 503 22088.690 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29679 Temp Staffing Clerical 519850 FSSA Family Resources 500 324593.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29680 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 20.190 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29681 WebEx 659284 FSSA Family Resources 500 24.590 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29682 Anthem Trad High Deductible 518105 FSSA Family Resources 500 800718.770 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29683 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 362.990 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29684 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 29.120 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29685 Dir Assistance 652140 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29686 IIS Web Hosting 659285 FSSA Family Resources 500 11.750 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29687 Prof Serv - Legal Services 531014 FSSA Family Resources 500 13.450 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29688 Job Production 659210 FSSA Family Resources 500 2064.680 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29689 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 71310.210 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29690 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 71.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29691 Non Contracted Long Distance 652155 FSSA Family Resources 500 11.230 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29692 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 5912.810 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29693 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3037404.180 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29694 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 368.840 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29695 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 1.970 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29696 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 64.480 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29697 Prog Op-DPStorageMedia 539036 FSSA Medicaid Policy and Plan 503 28873.130 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29698 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2651.100 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29699 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 342.080 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29700 Main - Office Copier 533040 FSSA Family Resources 500 1529.390 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29701 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 43.340 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29702 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 321129.920 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29703 Workers Comp Medical Claims 519230 FSSA Family Resources 500 903.950 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29704 Transactions 659207 FSSA Family Resources 500 25.840 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29705 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1715.660 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29706 Computer software 555553 FSSA Family Resources 500 2171.030 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29707 Payroll PERF State Share 517005 FSSA Family Resources 500 35138.550 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29708 Seat Charges Non-Network 652074 FSSA Family Resources 500 404 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29709 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 19.650 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29710 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8609.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29711 Fac Main -Electrical 543016 FSSA Family Resources 500 757.500 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29712 Off Furn - Office Seating 654723 FSSA Family Resources 500 3922 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29713 Prog Op-DPStorageMedia 539036 FSSA Medicaid Policy and Plan 503 11779.240 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29714 Telecom Management 652131 FSSA Family Resources 500 4632.700 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29715 Computer software 555553 FSSA Family Resources 500 20676.900 Capital Costs 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29716 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 177.600 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29717 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 158 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29718 Remote IP Phone 652134 FSSA Family Resources 500 10472.580 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29719 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 9.020 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29720 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4161.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29721 AdmOp-Printing 599027 FSSA Family Resources 500 59.390 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29722 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 4.430 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29723 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 99.270 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29724 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1855.720 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29725 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 9449.710 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29726 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 137376.850 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29727 AdmOp - Fax Service 599108 FSSA Family Resources 500 17.580 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29728 Cyber Security-Confidential 659302 FSSA Family Resources 500 6021.340 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29729 Payroll Employee Assistance 518901 FSSA Family Resources 500 93.610 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29730 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 7655.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29731 WebEx 659284 FSSA Family Resources 500 234.270 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29732 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 156.790 Supplies, Parts and Materials 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29733 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 44213.050 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29734 Temp Staffing Clerical 519850 FSSA Family Resources 500 3091433.130 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29735 Prog Op-DPStorageMedia 539036 FSSA Family Resources 500 27211.200 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29736 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2005.160 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29737 Database Hosting 659266 FSSA Family Resources 500 1188.130 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29738 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 12006.870 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29739 Job Production 659210 FSSA Medicaid Policy and Plan 503 2190.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29740 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -20.170 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29741 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 56 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29742 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 174.890 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29743 Ship Trans - Moving 536014 FSSA Family Resources 500 301.580 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29744 Household kitchen & laundry 555502 FSSA Family Resources 500 9.450 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29745 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1243.310 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29746 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 3130.300 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29747 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 167.370 Contractual Services 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29748 Cyber Security-Confidential 659302 FSSA Family Resources 500 57347.260 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29749 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.710 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29750 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29751 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 14968.550 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29752 AdmOp-Freight & Express 599042 FSSA Family Resources 500 8905.800 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29753 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.230 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29754 Long Distance 652150 FSSA Medicaid Policy and Plan 503 36.490 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29755 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 343304.390 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29756 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 148610.320 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29757 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 22.840 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29758 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 2498.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29759 Fac Main - Elec - General 543056 FSSA Family Resources 500 3.040 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29760 Telephone - Remote 652137 FSSA Family Resources 500 2894.430 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29761 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 38804.200 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29762 Recreational equipment 555523 FSSA Family Resources 500 3.340 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29763 MedVet-Lab Supply 548046 FSSA Family Resources 500 11.400 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29764 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 724.320 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29765 Structures other than building 555401 FSSA Family Resources 500 0.190 Capital Costs 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29766 SpOp - Laundry - Container 547137 FSSA Family Resources 500 4.830 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29767 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 25407.910 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29768 Cellular Phone Service 652110 FSSA Family Resources 500 7778.850 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29769 AdmOp-Translator Costs 599093 FSSA Family Resources 500 3592.290 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29770 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 8.820 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29771 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5141.130 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29772 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 11.990 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29773 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 41668.270 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29774 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2005.050 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29775 MedVet-Lab Supply 548046 FSSA Family Resources 500 108.500 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29776 Main - Computers 533041 FSSA Family Resources 500 1247 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29777 Shared SAN Storage 659270 FSSA Family Resources 500 106199.450 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29778 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5406511.410 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29779 SpOp - Household Battery 547122 FSSA Family Resources 500 2.580 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29780 Real Estate Rentals 590110 FSSA Family Resources 500 741841.660 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29781 Payroll Employee Assistance 518901 FSSA Family Resources 500 893.180 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29782 Telephone - Remote 652137 FSSA Family Resources 500 27567.220 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29783 Job Production 659210 FSSA Family Resources 500 216.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29784 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.610 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29785 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 11859.060 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29786 Telecom Management 652131 FSSA Family Resources 500 486.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29787 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 29417.070 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29788 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1207.950 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29789 Citrix 652370 FSSA Family Resources 500 503.690 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29790 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 236.560 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-06-01T00:00:00 5460252 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29791 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 438.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29793 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29794 Vision Care 518800 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29795 Anthem Trad High Deductible 518105 Natural Resources 300 -77278.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29796 Payroll Social Security 516003 Natural Resources 300 -25669.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29798 Anthem Trad High Deductible 518105 Natural Resources 300 9.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29799 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29800 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29801 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29802 Payroll Employee Assistance 518901 Natural Resources 300 -5.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29803 Payroll Life Insurance 518606 Natural Resources 300 38.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29804 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29805 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29806 Payroll Life Insurance 518606 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29807 Payroll Salaries & Wages 510101 Natural Resources 300 5484.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29808 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2217.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29809 Payroll Social Security 516003 Natural Resources 300 258.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29810 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29811 Payroll Social Security 516003 Natural Resources 300 33.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29812 Payroll Life Insurance 518606 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29813 Payroll Salaries & Wages 510101 Natural Resources 300 59075.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29814 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29815 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -664.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29816 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29817 Anthem Trad High Deductible 518105 Natural Resources 300 1542.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29818 Payroll PERF State Share 517005 Natural Resources 300 126.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29819 Payroll Social Security 516003 Natural Resources 300 381.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29820 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29821 Payroll Cons/Excise Dental 518760 Natural Resources 300 36.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29822 Vision Care 518800 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29823 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29824 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -51.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29825 Payroll Salaries & Wages 510101 Natural Resources 300 1127.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29826 Payroll Life Insurance 518606 Natural Resources 300 -31.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29827 Vision Care 518800 Natural Resources 300 49.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29828 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -19293.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29829 Payroll Social Security 516003 Natural Resources 300 -294.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29830 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29831 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29832 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29833 Payroll Employee Assistance 518901 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29834 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29835 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29836 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29837 Payroll Social Security 516003 Natural Resources 300 22982.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29838 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5888.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29839 Vision Care 518800 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29840 Vision Care 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29841 Payroll Life Insurance 518606 Natural Resources 300 6.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29842 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29843 Anthem Trad High Deductible 518105 Natural Resources 300 2022.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29844 Anthem Trad High Deductible 518105 Natural Resources 300 -107.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29845 Anthem Trad High Deductible 518105 Natural Resources 300 -577.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29846 Payroll Anthem Dental Trad 518796 Natural Resources 300 479.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 182.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29848 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29849 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 66.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29850 Payroll PERF State Share 517005 Natural Resources 300 680.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29851 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 32.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29852 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29853 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 15.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29854 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29855 Vision Care 518800 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29856 Payroll Social Security 516003 Natural Resources 300 -6992.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29857 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29858 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29859 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20840.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 333.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29861 Payroll Salaries & Wages 510101 Natural Resources 300 95283.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29862 Payroll Life Insurance 518606 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29863 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29864 Payroll PERF State Share 517005 Natural Resources 300 29897.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29865 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29866 Vision Care 518800 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29867 Payroll Life Insurance 518606 Natural Resources 300 -383.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29868 Payroll Social Security 516003 Natural Resources 300 10.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29869 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29870 Payroll Anthem Dental Trad 518796 Natural Resources 300 298.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29871 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29872 Payroll Anthem Trad HDHP 518107 Natural Resources 300 664.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29873 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29875 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29877 Payroll Salaries & Wages 510101 Natural Resources 300 -97036.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29878 Payroll PERF State Share 517005 Natural Resources 300 356.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29879 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29880 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29881 Payroll PERF State Share 517005 Natural Resources 300 614.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29882 Anthem Trad High Deductible 518105 Natural Resources 300 1037.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29883 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29885 Anthem Trad High Deductible 518105 Natural Resources 300 444.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29886 Vision Care 518800 Natural Resources 300 326.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29887 Payroll Social Security 516003 Natural Resources 300 -7.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29888 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29890 Payroll Salaries & Wages 510101 Natural Resources 300 -100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29891 Payroll Salaries & Wages 510101 Natural Resources 300 -1547.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29892 Payroll PERF State Share 517005 Natural Resources 300 -80.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29893 Payroll PERF State Share 517005 Natural Resources 300 5807.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29894 Payroll PERF State Share 517005 Natural Resources 300 397.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29895 Payroll Salaries & Wages 510101 Natural Resources 300 4692.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29896 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29897 Payroll Life Insurance 518606 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29898 Payroll Anthem Trad HDHP 518107 Natural Resources 300 64.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29899 Payroll Social Security 516003 Natural Resources 300 -2377.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29900 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29901 Anthem Trad High Deductible 518105 Natural Resources 300 -108.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29902 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 51.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29903 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29904 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29905 Payroll PERF State Share 517005 Natural Resources 300 18.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29906 Payroll Social Security 516003 Natural Resources 300 233.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29907 Payroll Social Security 516003 Natural Resources 300 6882.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29908 Vision Care 518800 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29910 Payroll Social Security 516003 Natural Resources 300 -224.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29911 Payroll Employee Assistance 518901 Natural Resources 300 12.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -468.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29913 Payroll PERF State Share 517005 Natural Resources 300 3139 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29914 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -15.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 164.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29916 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 39.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29917 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29918 Anthem Trad High Deductible 518105 Natural Resources 300 69221.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29919 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29920 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29921 Payroll Life Insurance 518606 Natural Resources 300 128.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29922 Payroll Life Insurance 518606 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29923 Payroll Salaries & Wages 510101 Natural Resources 300 -353122.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29924 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29925 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29926 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29927 Vision Care 518800 Natural Resources 300 -2 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29928 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 840.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 85.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29930 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29931 Payroll Salaries & Wages 510101 Natural Resources 300 39685.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29932 Payroll PERF State Share 517005 Natural Resources 300 963.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29933 Payroll Salaries & Wages 510101 Natural Resources 300 -3890.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29934 Payroll PERF State Share 517005 Natural Resources 300 15.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29936 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 104.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29937 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29938 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29939 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -64.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29940 Payroll Employee Assistance 518901 Natural Resources 300 14.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29941 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 258.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29942 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29943 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29944 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29945 Payroll PERF State Share 517005 Natural Resources 300 56.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29946 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29947 Payroll PERF State Share 517005 Natural Resources 300 -2993.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29948 Payroll Salaries & Wages 510101 Natural Resources 300 -2939.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29949 Payroll Salaries & Wages 510101 Natural Resources 300 316247.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29950 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29951 Payroll Employee Assistance 518901 Natural Resources 300 -14.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29952 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29953 Anthem Trad High Deductible 518105 Natural Resources 300 11026.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29955 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29956 Payroll Life Insurance 518606 Natural Resources 300 70.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29957 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29958 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29959 Payroll Life Insurance 518606 Natural Resources 300 -133.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29960 Payroll Employee Assistance 518901 Natural Resources 300 71.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29961 Payroll Employee Assistance 518901 Natural Resources 300 -79.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29962 Payroll Social Security 516003 Natural Resources 300 75.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29963 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29965 Payroll PERF State Share 517005 Natural Resources 300 -33736.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29966 Payroll Salaries & Wages 510101 Natural Resources 300 8605.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29967 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -365.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29968 Payroll Employee Assistance 518901 Natural Resources 300 6.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29969 Payroll Salaries & Wages 510101 Natural Resources 300 136.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29970 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3629.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29971 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29972 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29973 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29974 Payroll Social Security 516003 Natural Resources 300 89.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29975 HSA Health Savings Acct 2 519725 Natural Resources 300 -22.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29976 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29977 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29978 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29979 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1555.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29982 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29983 Vision Care 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29984 Payroll Life Insurance 518606 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 106.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29986 Vision Care 518800 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29987 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29988 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29989 Payroll Social Security 516003 Natural Resources 300 12.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29990 Payroll Cons/Excise Dental 518760 Natural Resources 300 772.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29991 Payroll Social Security 516003 Natural Resources 300 80.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 29992 Payroll Social Security 516003 Natural Resources 300 4272.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29993 Payroll Anthem Dental Trad 518796 Natural Resources 300 64.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29994 Anthem Trad High Deductible 518105 Natural Resources 300 11.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29995 Anthem Trad High Deductible 518105 Natural Resources 300 1321.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29996 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29997 Payroll Def Comp - StateMatch 519503 Natural Resources 300 489.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29998 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 18334.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29999 Anthem Trad High Deductible 518105 Natural Resources 300 -5677.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30000 Payroll Social Security 516003 Natural Resources 300 508.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30002 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30003 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30004 Payroll Anthem Dental Trad 518796 Natural Resources 300 3307.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30005 Payroll Life Insurance 518606 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30007 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30008 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30009 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2451.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30011 Vision Care 518800 Natural Resources 300 -359.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30012 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30013 Payroll Salaries & Wages 510101 Natural Resources 300 1170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30014 Vision Care 518800 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30015 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30016 Payroll PERF State Share 517005 Natural Resources 300 112.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30017 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30018 Payroll PERF State Share 517005 Natural Resources 300 -44.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30021 Vision Care 518800 Natural Resources 300 7.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30023 Payroll Life Insurance 518606 Natural Resources 300 339.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30024 Anthem Trad High Deductible 518105 Natural Resources 300 422.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30025 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30026 Payroll PERF State Share 517005 Natural Resources 300 319.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 30.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30028 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 893.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30030 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -21829.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30031 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30032 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30033 Payroll PERF State Share 517005 Natural Resources 300 -173.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30034 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 988.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30035 Payroll Salaries & Wages 510101 Natural Resources 300 1005.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30036 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30037 Payroll Salaries & Wages 510101 Natural Resources 300 502.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30038 Anthem Trad High Deductible 518105 Natural Resources 300 561.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30039 Payroll Salaries & Wages 510101 Natural Resources 300 3184.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30040 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 207.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -222.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30045 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30046 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30047 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9036.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30048 Payroll Employee Assistance 518901 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30049 Payroll Social Security 516003 Natural Resources 300 355.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30050 Payroll PERF State Share 517005 Natural Resources 300 -454.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30051 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5303.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30052 Payroll Life Insurance 518606 Natural Resources 300 12.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30053 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30054 Vision Care 518800 Natural Resources 300 29.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30055 Payroll Social Security 516003 Natural Resources 300 2913.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30056 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30057 Anthem Trad High Deductible 518105 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30060 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30061 Payroll Social Security 516003 Natural Resources 300 253.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30062 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30063 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30064 Payroll Life Insurance 518606 Natural Resources 300 5.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -801.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30066 Payroll Anthem Dental Trad 518796 Natural Resources 300 -266.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30067 HSA Health Savings Acct 2 519725 Natural Resources 300 22.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30068 Vision Care 518800 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30069 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8008.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30071 Payroll PERF State Share 517005 Natural Resources 300 775.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30072 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 958.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30073 Payroll Life Insurance 518606 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30074 Anthem Trad High Deductible 518105 Natural Resources 300 135.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30075 Payroll Cons/Excise Dental 518760 Natural Resources 300 -809.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30076 Anthem Trad High Deductible 518105 Natural Resources 300 6420.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30078 Payroll Salaries & Wages 510101 Natural Resources 300 -32421.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30079 Payroll Social Security 516003 Natural Resources 300 636.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30080 Anthem Trad High Deductible 518105 Natural Resources 300 347.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30081 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30082 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30083 Payroll Salaries & Wages 510101 Natural Resources 300 7188.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30084 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30085 Payroll Social Security 516003 Natural Resources 300 -113.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30086 Payroll Salaries & Wages 510101 Natural Resources 300 3421.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30087 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30088 Payroll Salaries & Wages 510101 Natural Resources 300 165.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30089 Vision Care 518800 Natural Resources 300 -26.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30090 Payroll Life Insurance 518606 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30091 Anthem Trad High Deductible 518105 Natural Resources 300 1092.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-26T00:00:00 5481442 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30092 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30093 Payroll Salaries & Wages 510101 Natural Resources 300 49537.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30094 Payroll PERF State Share 517005 Natural Resources 300 630.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30095 Payroll Salaries & Wages 510101 Natural Resources 300 71245.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30096 Payroll Life Insurance 518606 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30097 Anthem Trad High Deductible 518105 Natural Resources 300 495.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30098 Payroll Employee Assistance 518901 Natural Resources 300 10.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30100 Payroll Social Security 516003 Natural Resources 300 -2963.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30101 Anthem Trad High Deductible 518105 Natural Resources 300 6352.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30102 Payroll Life Insurance 518606 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30103 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30104 Payroll PERF State Share 517005 Natural Resources 300 -409.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30105 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30106 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30107 Payroll Social Security 516003 Natural Resources 300 -8138.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30108 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30109 Payroll Social Security 516003 Natural Resources 300 -342.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30110 Payroll Social Security 516003 Natural Resources 300 433.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30111 Vision Care 518800 Natural Resources 300 5.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -784.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30113 Payroll Social Security 516003 Natural Resources 300 82.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30114 Payroll PERF State Share 517005 Natural Resources 300 -29982.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5062.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30116 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30117 Payroll Life Insurance 518606 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30118 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30119 Anthem Trad High Deductible 518105 Natural Resources 300 -69870.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30120 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -110.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30122 Payroll PERF State Share 517005 Natural Resources 300 958.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30123 Vision Care 518800 Natural Resources 300 -3.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30124 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30125 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30126 Vision Care 518800 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30127 Payroll Social Security 516003 Natural Resources 300 37.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30128 Vision Care 518800 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30129 Payroll Anthem Dental Trad 518796 Natural Resources 300 306.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30130 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30131 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8031.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 272.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30133 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30134 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30135 Payroll PERF State Share 517005 Natural Resources 300 24.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30136 Payroll PERF State Share 517005 Natural Resources 300 57.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30137 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30138 Payroll Life Insurance 518606 Natural Resources 300 -341.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30139 Vision Care 518800 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30140 Vision Care 518800 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30141 Payroll Anthem Dental Trad 518796 Natural Resources 300 411.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30142 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -135.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30143 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30145 Payroll PERF State Share 517005 Natural Resources 300 1016.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30146 Payroll PERF State Share 517005 Natural Resources 300 -30432.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30147 Payroll Life Insurance 518606 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30148 Payroll Employee Assistance 518901 Natural Resources 300 63.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30149 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30150 Payroll PERF State Share 517005 Natural Resources 300 199.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30151 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30152 Payroll Social Security 516003 Natural Resources 300 -363.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30153 Payroll PERF State Share 517005 Natural Resources 300 217.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30154 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30155 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30156 Payroll Anthem Trad HDHP 518107 Natural Resources 300 511.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30157 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30158 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30159 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30160 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30162 Payroll Anthem Dental Trad 518796 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30163 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 84.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30164 Payroll Salaries & Wages 510101 Natural Resources 300 -41251.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30165 Payroll Life Insurance 518606 Natural Resources 300 -58.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30166 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30167 Anthem Trad High Deductible 518105 Natural Resources 300 -5309.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30168 Anthem Trad High Deductible 518105 Natural Resources 300 1247.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30169 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -319.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30170 Payroll Cons/Excise Dental 518760 Natural Resources 300 -335.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30172 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30173 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8151.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30175 Payroll PERF State Share 517005 Natural Resources 300 140.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30176 Vision Care 518800 Natural Resources 300 -320.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30177 Payroll PERF State Share 517005 Natural Resources 300 37.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30178 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30180 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30181 Anthem Trad High Deductible 518105 Natural Resources 300 1443.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30182 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30183 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 91.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 10.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30185 Payroll Employee Assistance 518901 Natural Resources 300 -5.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30186 Vision Care 518800 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30187 Payroll Life Insurance 518606 Natural Resources 300 40.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30188 Payroll PERF State Share 517005 Natural Resources 300 -280.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30189 Payroll PERF State Share 517005 Natural Resources 300 238.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30190 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30191 Payroll Employee Assistance 518901 Natural Resources 300 -5.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30192 Payroll Social Security 516003 Natural Resources 300 2216.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30193 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30194 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30195 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30196 Payroll PERF State Share 517005 Natural Resources 300 577.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30197 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 108.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30198 Payroll Cons/Excise Dental 518760 Natural Resources 300 22.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30199 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 851.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30200 Payroll Cons/Excise Dental 518760 Natural Resources 300 226.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30201 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30202 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -27504.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30203 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30204 Payroll PERF State Share 517005 Natural Resources 300 81.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30205 Vision Care 518800 Natural Resources 300 29.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30206 Payroll Salaries & Wages 510101 Natural Resources 300 -4148.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30207 Payroll Life Insurance 518606 Natural Resources 300 300.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30208 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30209 Anthem Trad High Deductible 518105 Natural Resources 300 882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30210 Payroll Salaries & Wages 510101 Natural Resources 300 6318.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30211 Payroll Salaries & Wages 510101 Natural Resources 300 -308219.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30212 Payroll Social Security 516003 Natural Resources 300 17.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30213 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30214 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30215 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30216 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30217 Vision Care 518800 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30218 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30219 Anthem Trad High Deductible 518105 Natural Resources 300 2068.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30220 Vision Care 518800 Natural Resources 300 4.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30221 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30222 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30223 Payroll Salaries & Wages 510101 Natural Resources 300 9073.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30224 Anthem Trad High Deductible 518105 Natural Resources 300 368.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30225 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2016.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30226 Payroll Def Comp - StateMatch 519503 Natural Resources 300 222.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30227 Payroll Salaries & Wages 510101 Natural Resources 300 727.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30228 Payroll Social Security 516003 Natural Resources 300 -22319.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30229 Payroll Social Security 516003 Natural Resources 300 54.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 21.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30231 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30232 Payroll PERF State Share 517005 Natural Resources 300 -409.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30233 Payroll Salaries & Wages 510101 Natural Resources 300 232.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 56.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30235 Payroll PERF State Share 517005 Natural Resources 300 109.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30236 Vision Care 518800 Natural Resources 300 7.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30237 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30238 Payroll Employee Assistance 518901 Natural Resources 300 -70.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30239 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30240 Payroll Life Insurance 518606 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30242 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30243 HSA Health Savings Acct 2 519725 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30244 Payroll Life Insurance 518606 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30245 Payroll Employee Assistance 518901 Natural Resources 300 -6.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30246 Payroll Life Insurance 518606 Natural Resources 300 -29.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30247 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30248 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 6094.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30250 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30251 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30252 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30254 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 58.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30255 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30256 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4489.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30257 Payroll Employee Assistance 518901 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30258 Anthem Trad High Deductible 518105 Natural Resources 300 1402.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30259 Payroll Life Insurance 518606 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30260 HSA Health Savings Acct 2 519725 Natural Resources 300 -17.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30261 Payroll Salaries & Wages 510101 Natural Resources 300 -28777.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30262 Anthem Trad High Deductible 518105 Natural Resources 300 47.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30263 Payroll Life Insurance 518606 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30264 Vision Care 518800 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30265 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30266 Payroll Life Insurance 518606 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30267 Payroll Employee Assistance 518901 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30268 Payroll Social Security 516003 Natural Resources 300 24.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30269 Payroll PERF State Share 517005 Natural Resources 300 -2927.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30270 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30271 Anthem Trad High Deductible 518105 Natural Resources 300 -177.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30272 Payroll Employee Assistance 518901 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30273 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30274 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30275 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30277 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -511.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30278 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30279 Payroll PERF State Share 517005 Natural Resources 300 -12.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30280 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 428.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30281 Payroll Life Insurance 518606 Natural Resources 300 35.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30282 Payroll Salaries & Wages 510101 Natural Resources 300 514.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30283 Payroll Salaries & Wages 510101 Natural Resources 300 -1235.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30284 Anthem Trad High Deductible 518105 Natural Resources 300 88.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30285 Payroll PERF State Share 517005 Natural Resources 300 3178.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30286 Payroll Salaries & Wages 510101 Natural Resources 300 272206.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30287 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7829.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30288 Anthem Trad High Deductible 518105 Natural Resources 300 253.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30289 Payroll Social Security 516003 Natural Resources 300 -294.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30290 Payroll Social Security 516003 Natural Resources 300 69.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30291 Payroll Social Security 516003 Natural Resources 300 5145.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30292 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30293 Payroll PERF State Share 517005 Natural Resources 300 -138.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30294 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30295 Payroll Social Security 516003 Natural Resources 300 2207.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30296 Payroll Anthem Dental Trad 518796 Natural Resources 300 2972.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30297 Payroll Salaries & Wages 510101 Natural Resources 300 -1203.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30298 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7152.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30300 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2947.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30301 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30302 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30303 Payroll Life Insurance 518606 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30304 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30305 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 132.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30306 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30307 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30308 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30309 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30311 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30312 Payroll Social Security 516003 Natural Resources 300 172.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30313 Payroll Social Security 516003 Natural Resources 300 174.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30314 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30315 Payroll Life Insurance 518606 Natural Resources 300 -343.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30316 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -31.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30317 Payroll Anthem Dental Trad 518796 Natural Resources 300 -47.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30318 Vision Care 518800 Natural Resources 300 -24.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30319 Payroll Social Security 516003 Natural Resources 300 179.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 440.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30321 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30322 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30323 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2161.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30324 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30325 Payroll Anthem Trad HDHP 518107 Natural Resources 300 135.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30326 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30327 Payroll PERF State Share 517005 Natural Resources 300 6317.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30328 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30329 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30330 Payroll Social Security 516003 Natural Resources 300 -88.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30331 Payroll Salaries & Wages 510101 Natural Resources 300 -29976.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30332 Anthem Trad High Deductible 518105 Natural Resources 300 -578.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30333 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 876.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30334 Payroll Social Security 516003 Natural Resources 300 3597.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30335 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 950.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30336 Payroll Salaries & Wages 510101 Natural Resources 300 -115.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30337 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30338 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30339 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30340 Payroll Salaries & Wages 510101 Natural Resources 300 30537.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30341 Payroll Salaries & Wages 510101 Natural Resources 300 30612.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30342 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 168.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30344 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30345 Payroll PERF State Share 517005 Natural Resources 300 26702.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30346 Payroll Def Comp - StateMatch 519503 Natural Resources 300 176.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30347 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 111.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30348 Payroll Social Security 516003 Natural Resources 300 35.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30349 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30350 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30351 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30352 Payroll Social Security 516003 Natural Resources 300 308.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30353 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -336.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30354 Payroll Life Insurance 518606 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30355 Anthem Trad High Deductible 518105 Natural Resources 300 -398.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30356 Payroll Employee Assistance 518901 Natural Resources 300 63.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 403.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30358 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30359 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30360 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30361 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30362 Vision Care 518800 Natural Resources 300 1 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30364 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30365 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30366 Payroll Salaries & Wages 510101 Natural Resources 300 1783.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30367 Payroll Employee Assistance 518901 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30368 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30369 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30370 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30371 Payroll Salaries & Wages 510101 Natural Resources 300 2283.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30372 Payroll Life Insurance 518606 Natural Resources 300 87.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30373 Anthem Trad High Deductible 518105 Natural Resources 300 253.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30374 Vision Care 518800 Natural Resources 300 52.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30375 Anthem Trad High Deductible 518105 Natural Resources 300 61981.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30377 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5314.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30378 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30379 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 31.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30380 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30381 Vision Care 518800 Natural Resources 300 -25.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30382 Payroll Social Security 516003 Natural Resources 300 19703.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30383 Payroll Social Security 516003 Natural Resources 300 129.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30384 Vision Care 518800 Natural Resources 300 -1.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30385 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30386 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30387 Payroll PERF State Share 517005 Natural Resources 300 -134.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30388 Payroll PERF State Share 517005 Natural Resources 300 -345.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30390 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30391 Payroll Employee Assistance 518901 Natural Resources 300 14.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30392 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3287.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30393 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2236.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30395 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30396 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30397 Anthem Trad High Deductible 518105 Natural Resources 300 -449.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30398 Payroll PERF State Share 517005 Natural Resources 300 495.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30399 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30400 Payroll Social Security 516003 Natural Resources 300 28.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30401 Payroll Salaries & Wages 510101 Natural Resources 300 2423.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30402 Payroll Salaries & Wages 510101 Natural Resources 300 375 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30403 Anthem Trad High Deductible 518105 Natural Resources 300 12063.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30404 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30405 Anthem Trad High Deductible 518105 Natural Resources 300 642.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30406 Payroll Life Insurance 518606 Natural Resources 300 4.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30407 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30408 Payroll Salaries & Wages 510101 Natural Resources 300 336.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30410 Anthem Trad High Deductible 518105 Natural Resources 300 -1141.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30411 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -15.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30413 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -221.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30414 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2514.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30415 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30416 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30417 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30418 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30419 Payroll PERF State Share 517005 Natural Resources 300 26.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30420 Payroll Social Security 516003 Natural Resources 300 -8.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30421 Payroll Salaries & Wages 510101 Natural Resources 300 4427.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30422 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30423 Payroll Life Insurance 518606 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30424 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30426 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30427 Payroll Cons/Excise Dental 518760 Natural Resources 300 109.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30428 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30429 HSA Health Savings Acct 2 519725 Natural Resources 300 17.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30430 Payroll Anthem Dental Trad 518796 Natural Resources 300 543.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30431 Payroll Anthem Dental Trad 518796 Natural Resources 300 -256.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30432 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30433 Payroll Salaries & Wages 510101 Natural Resources 300 976.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30434 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -214.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30435 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9041.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30436 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30438 Payroll Social Security 516003 Natural Resources 300 669.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30439 Payroll Social Security 516003 Natural Resources 300 264.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30440 Vision Care 518800 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30443 Anthem Trad High Deductible 518105 Natural Resources 300 29.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30444 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30445 Payroll PERF State Share 517005 Natural Resources 300 575.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30446 Payroll Life Insurance 518606 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30447 Anthem Trad High Deductible 518105 Natural Resources 300 384.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30448 Anthem Trad High Deductible 518105 Natural Resources 300 128.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30449 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30450 Payroll Social Security 516003 Natural Resources 300 -2101.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30451 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30452 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30453 Payroll Life Insurance 518606 Natural Resources 300 13.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30454 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30455 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1692.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30457 Vision Care 518800 Natural Resources 300 288.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30458 Payroll Social Security 516003 Natural Resources 300 -87.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-01T00:00:00 5434713 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30459 Payroll Cons/Excise Dental 518760 Natural Resources 300 425.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30460 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30461 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30462 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4486.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30463 Payroll Employee Assistance 518901 Natural Resources 300 7.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30464 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30466 Anthem Trad High Deductible 518105 Natural Resources 300 -398.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30467 Payroll Life Insurance 518606 Natural Resources 300 -73.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30468 Payroll Social Security 516003 Natural Resources 300 -2390.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30469 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30470 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30472 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30473 Payroll Employee Assistance 518901 Natural Resources 300 -8.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30474 Anthem Trad High Deductible 518105 Natural Resources 300 398.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30475 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30476 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30477 Vision Care 518800 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30478 Payroll Social Security 516003 Natural Resources 300 345.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30479 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -327.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30480 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30481 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30482 Payroll Social Security 516003 Natural Resources 300 52.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30483 Anthem Trad High Deductible 518105 Natural Resources 300 1388.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -18.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30485 Payroll Employee Assistance 518901 Natural Resources 300 10.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30486 Anthem Trad High Deductible 518105 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30487 Payroll PERF State Share 517005 Natural Resources 300 -221.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30488 Anthem Trad High Deductible 518105 Natural Resources 300 1088.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30489 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30490 Payroll Social Security 516003 Natural Resources 300 287.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30491 Payroll PERF State Share 517005 Natural Resources 300 -31137.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30492 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30493 Payroll PERF State Share 517005 Natural Resources 300 28.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30494 Anthem Trad High Deductible 518105 Natural Resources 300 6935.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30495 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30496 Payroll Social Security 516003 Natural Resources 300 16.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30497 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30498 Payroll Anthem Dental Trad 518796 Natural Resources 300 -261.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30499 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -12228.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30500 Vision Care 518800 Natural Resources 300 45.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30501 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30502 Payroll PERF State Share 517005 Natural Resources 300 264.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30503 Payroll Life Insurance 518606 Natural Resources 300 307.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30504 Payroll Salaries & Wages 510101 Natural Resources 300 52532.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30505 Payroll PERF State Share 517005 Natural Resources 300 262.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30506 Anthem Trad High Deductible 518105 Natural Resources 300 235.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30507 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30508 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2249.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30510 Payroll Salaries & Wages 510101 Natural Resources 300 146.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30511 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30512 Payroll Life Insurance 518606 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30513 Payroll Social Security 516003 Natural Resources 300 -151.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30514 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30515 Payroll Anthem Dental Trad 518796 Natural Resources 300 302.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30516 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30517 Payroll Life Insurance 518606 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -231.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30519 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3236.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30520 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 39.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30521 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30522 Anthem Trad High Deductible 518105 Natural Resources 300 2052.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30523 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30524 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30525 Payroll Salaries & Wages 510101 Natural Resources 300 -1976.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30526 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30527 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30528 Payroll Life Insurance 518606 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30529 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30530 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30531 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30532 Vision Care 518800 Natural Resources 300 -26.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30533 Payroll Employee Assistance 518901 Natural Resources 300 18.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30534 Payroll PERF State Share 517005 Natural Resources 300 -409.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30535 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30536 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6738.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30537 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30539 Payroll Anthem Trad HDHP 518107 Natural Resources 300 118.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30540 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30541 Payroll Social Security 516003 Natural Resources 300 8246.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30542 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30543 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30544 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30545 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30546 Payroll Social Security 516003 Natural Resources 300 2873.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30547 Anthem Trad High Deductible 518105 Natural Resources 300 1321.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30548 Payroll Salaries & Wages 510101 Natural Resources 300 194.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30549 Payroll PERF State Share 517005 Natural Resources 300 1198.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30550 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30551 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30552 Payroll Life Insurance 518606 Natural Resources 300 5 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30553 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -23347.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30554 Vision Care 518800 Natural Resources 300 41.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30555 Payroll Salaries & Wages 510101 Natural Resources 300 114870.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30557 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30558 Anthem Trad High Deductible 518105 Natural Resources 300 -5574.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30559 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2032.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30560 Payroll PERF State Share 517005 Natural Resources 300 56.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30561 Anthem Trad High Deductible 518105 Natural Resources 300 615.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30562 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30563 Payroll Salaries & Wages 510101 Natural Resources 300 -51468.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30564 Payroll Life Insurance 518606 Natural Resources 300 38.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30565 Payroll PERF State Share 517005 Natural Resources 300 74.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30566 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30567 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -589.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30569 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30570 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30571 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30572 Payroll Salaries & Wages 510101 Natural Resources 300 217.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30573 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30574 Vision Care 518800 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30575 Payroll Social Security 516003 Natural Resources 300 515.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8340.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30577 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30578 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 666.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30579 Anthem Trad High Deductible 518105 Natural Resources 300 882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30580 Payroll Social Security 516003 Natural Resources 300 20397.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30581 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30582 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6030.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30583 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30584 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30585 Payroll Salaries & Wages 510101 Natural Resources 300 39059.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30586 Anthem Trad High Deductible 518105 Natural Resources 300 273.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30587 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30588 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 941.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30589 Payroll Social Security 516003 Natural Resources 300 359.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30590 Payroll Salaries & Wages 510101 Natural Resources 300 -32366.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30591 Payroll Life Insurance 518606 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30592 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30593 Payroll Social Security 516003 Natural Resources 300 247.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30594 Payroll Salaries & Wages 510101 Natural Resources 300 3218.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30595 Payroll Social Security 516003 Natural Resources 300 113.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30596 Payroll Salaries & Wages 510101 Natural Resources 300 667.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30597 Payroll Salaries & Wages 510101 Natural Resources 300 55307.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30598 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 26907.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30599 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30600 Payroll PERF State Share 517005 Natural Resources 300 -3074.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30601 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30602 Payroll Salaries & Wages 510101 Natural Resources 300 280419.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30603 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30604 Payroll PERF State Share 517005 Natural Resources 300 4828.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30605 Payroll Social Security 516003 Natural Resources 300 14.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30606 Anthem Trad High Deductible 518105 Natural Resources 300 -69758.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30607 Payroll PERF State Share 517005 Natural Resources 300 -242.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30608 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30609 Payroll Social Security 516003 Natural Resources 300 -22858.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30610 Payroll Social Security 516003 Natural Resources 300 2768.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30611 Anthem Trad High Deductible 518105 Natural Resources 300 -5118.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30612 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30613 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30614 Payroll PERF State Share 517005 Natural Resources 300 26.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30615 Payroll Salaries & Wages 510101 Natural Resources 300 -462.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30616 Payroll Salaries & Wages 510101 Natural Resources 300 -1398.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30618 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 110.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30619 Payroll Social Security 516003 Natural Resources 300 4003.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30620 Payroll Def Comp - StateMatch 519503 Natural Resources 300 617.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30621 Payroll Salaries & Wages 510101 Natural Resources 300 -317403.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30622 Payroll Salaries & Wages 510101 Natural Resources 300 -4925.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30624 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5052.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30625 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30626 Payroll Employee Assistance 518901 Natural Resources 300 -71.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30627 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30628 Anthem Trad High Deductible 518105 Natural Resources 300 -521.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30629 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30630 Payroll Def Comp - StateMatch 519503 Natural Resources 300 284.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30631 Payroll Def Comp - StateMatch 519503 Natural Resources 300 322.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30632 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30633 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30634 Payroll Life Insurance 518606 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30636 Vision Care 518800 Natural Resources 300 29.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 238.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30638 HSA Health Savings Acct 2 519725 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30639 Payroll Salaries & Wages 510101 Natural Resources 300 -2420.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30640 Payroll Social Security 516003 Natural Resources 300 175.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30641 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 728.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30642 Payroll PERF State Share 517005 Natural Resources 300 3272.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30643 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30644 Vision Care 518800 Natural Resources 300 -320.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30645 Payroll Salaries & Wages 510101 Natural Resources 300 281680.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30646 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30647 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 129.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30648 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30649 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30650 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30651 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30652 Payroll Social Security 516003 Natural Resources 300 79.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30653 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30654 Anthem Trad High Deductible 518105 Natural Resources 300 2083.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30655 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30656 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9921.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30657 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -215.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30659 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 86.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -761.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30661 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30662 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30663 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9254.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30664 Payroll Cons/Excise Dental 518760 Natural Resources 300 996.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30665 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7347.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30666 Payroll Life Insurance 518606 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 164.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30668 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30669 Vision Care 518800 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30670 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30671 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30672 Anthem Trad High Deductible 518105 Natural Resources 300 42.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30674 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30675 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30676 Payroll Life Insurance 518606 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30677 Anthem Trad High Deductible 518105 Natural Resources 300 628.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30678 Vision Care 518800 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30679 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30680 Payroll Social Security 516003 Natural Resources 300 264.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30681 Payroll Life Insurance 518606 Natural Resources 300 72.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30682 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30683 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30684 Anthem Trad High Deductible 518105 Natural Resources 300 36.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30685 Vision Care 518800 Natural Resources 300 7.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30686 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30687 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3310.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30688 Payroll Life Insurance 518606 Natural Resources 300 301.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30689 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 722.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30690 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30692 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30693 Payroll Salaries & Wages 510101 Natural Resources 300 5154.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30694 Payroll Salaries & Wages 510101 Natural Resources 300 9091.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30695 Payroll Social Security 516003 Natural Resources 300 243.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30696 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30697 Vision Care 518800 Natural Resources 300 -1.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30698 Payroll Salaries & Wages 510101 Natural Resources 300 251.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30699 Payroll Life Insurance 518606 Natural Resources 300 40 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30700 Payroll Employee Assistance 518901 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30701 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 83.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30704 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30705 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30706 Payroll Salaries & Wages 510101 Natural Resources 300 450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30707 Payroll Salaries & Wages 510101 Natural Resources 300 8937.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30708 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30709 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30710 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30712 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30714 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 103.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30715 Payroll Social Security 516003 Natural Resources 300 16.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30716 Payroll Anthem Trad HDHP 518107 Natural Resources 300 195.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30717 Vision Care 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30718 Payroll Social Security 516003 Natural Resources 300 182.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30719 Payroll PERF State Share 517005 Natural Resources 300 178.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30720 Payroll Salaries & Wages 510101 Natural Resources 300 4936.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30721 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30723 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30724 Payroll Salaries & Wages 510101 Natural Resources 300 1594.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30725 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30726 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 11505.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30727 Anthem Trad High Deductible 518105 Natural Resources 300 10070.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30728 Payroll PERF State Share 517005 Natural Resources 300 16.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30729 Payroll Anthem Dental Trad 518796 Natural Resources 300 322.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30730 Payroll Social Security 516003 Natural Resources 300 186.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30731 Vision Care 518800 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30732 Payroll Life Insurance 518606 Natural Resources 300 13.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30733 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30734 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30735 Payroll PERF State Share 517005 Natural Resources 300 387.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30736 Payroll Anthem Trad HDHP 518107 Natural Resources 300 110.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30737 Anthem Trad High Deductible 518105 Natural Resources 300 1051.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30738 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30739 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30740 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30741 Payroll PERF State Share 517005 Natural Resources 300 213.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30742 Payroll Life Insurance 518606 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30743 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30744 Payroll PERF State Share 517005 Natural Resources 300 -156.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30745 Payroll PERF State Share 517005 Natural Resources 300 -146.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30746 Payroll Social Security 516003 Natural Resources 300 -35.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30747 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30748 Payroll Life Insurance 518606 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30749 Payroll Salaries & Wages 510101 Natural Resources 300 4097.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30750 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30751 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30752 Vision Care 518800 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30753 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30754 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30755 Payroll Employee Assistance 518901 Natural Resources 300 64.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30756 Payroll Social Security 516003 Natural Resources 300 19.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30757 Payroll Social Security 516003 Natural Resources 300 -23364.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30758 Anthem Trad High Deductible 518105 Natural Resources 300 -70166.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30759 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30760 Payroll Salaries & Wages 510101 Natural Resources 300 2342.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30761 Payroll Cons/Excise Dental 518760 Natural Resources 300 -452.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30762 Payroll Social Security 516003 Natural Resources 300 3817.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30763 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30764 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30765 Payroll Social Security 516003 Natural Resources 300 20737.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30766 HSA Health Savings Acct 2 519725 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30767 Payroll Social Security 516003 Natural Resources 300 -173.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30768 Payroll PERF State Share 517005 Natural Resources 300 287.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30769 Vision Care 518800 Natural Resources 300 7.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30770 Anthem Trad High Deductible 518105 Natural Resources 300 62279.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30771 Vision Care 518800 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30772 Payroll Life Insurance 518606 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30773 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 224.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30775 Payroll Employee Assistance 518901 Natural Resources 300 -70.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30776 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30777 Payroll PERF State Share 517005 Natural Resources 300 174.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30779 Payroll Salaries & Wages 510101 Natural Resources 300 7374.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30781 Payroll PERF State Share 517005 Natural Resources 300 26517.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30782 Payroll Social Security 516003 Natural Resources 300 -2198.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30783 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30784 Payroll Salaries & Wages 510101 Natural Resources 300 -113475.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30785 Payroll Life Insurance 518606 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30786 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30787 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30789 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30790 Payroll Social Security 516003 Natural Resources 300 340.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30791 Payroll Employee Assistance 518901 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30792 Anthem Trad High Deductible 518105 Natural Resources 300 9492.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30793 Anthem Trad High Deductible 518105 Natural Resources 300 2200.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30794 Payroll Salaries & Wages 510101 Natural Resources 300 -314214.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30795 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30796 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 272.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30797 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30798 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30799 Payroll Life Insurance 518606 Natural Resources 300 56.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7102.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30801 Payroll Salaries & Wages 510101 Natural Resources 300 4446.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30802 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30803 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30804 Payroll PERF State Share 517005 Natural Resources 300 1018.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30805 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30806 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30807 Anthem Trad High Deductible 518105 Natural Resources 300 -398.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30808 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30809 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30810 Anthem Trad High Deductible 518105 Natural Resources 300 6750.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30812 Payroll PERF State Share 517005 Natural Resources 300 -2843.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30813 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30814 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30815 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30816 Payroll Social Security 516003 Natural Resources 300 -102.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30818 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 596.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30819 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30820 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 256.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30821 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30822 Payroll Salaries & Wages 510101 Natural Resources 300 38042.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30823 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30824 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 22618.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30825 Anthem Trad High Deductible 518105 Natural Resources 300 -629.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30826 Payroll Life Insurance 518606 Natural Resources 300 -28.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30827 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30828 Payroll Employee Assistance 518901 Natural Resources 300 -18.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30829 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30831 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30832 Payroll Salaries & Wages 510101 Natural Resources 300 1256 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30833 Anthem Trad High Deductible 518105 Natural Resources 300 22.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30834 Payroll Life Insurance 518606 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30835 Payroll Social Security 516003 Natural Resources 300 670.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30836 Anthem Trad High Deductible 518105 Natural Resources 300 337.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30837 Payroll Employee Assistance 518901 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30838 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30839 Payroll Salaries & Wages 510101 Natural Resources 300 1561.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30840 Payroll PERF State Share 517005 Natural Resources 300 21.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30841 Payroll Anthem Dental Trad 518796 Natural Resources 300 2937.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30842 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1293.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30843 Payroll Social Security 516003 Natural Resources 300 114.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30844 Payroll Salaries & Wages 510101 Natural Resources 300 2353.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30845 Vision Care 518800 Natural Resources 300 2.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30846 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30847 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -129.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30849 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1947.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30851 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30852 Payroll Life Insurance 518606 Natural Resources 300 162.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30854 Payroll Employee Assistance 518901 Natural Resources 300 6.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30855 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30856 Vision Care 518800 Natural Resources 300 290.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30858 Vision Care 518800 Natural Resources 300 4.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30859 Anthem Trad High Deductible 518105 Natural Resources 300 250.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30863 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30864 Payroll Salaries & Wages 510101 Natural Resources 300 1045 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30865 Payroll Employee Assistance 518901 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30866 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30867 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30868 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1018.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30869 Payroll Salaries & Wages 510101 Natural Resources 300 -4769.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30870 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30871 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30872 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -118.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30873 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30875 Payroll PERF State Share 517005 Natural Resources 300 612.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30876 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30877 Payroll Salaries & Wages 510101 Natural Resources 300 504.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30878 Vision Care 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30879 Payroll Life Insurance 518606 Natural Resources 300 -163.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30880 Payroll Life Insurance 518606 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30881 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 110.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30882 Payroll Salaries & Wages 510101 Natural Resources 300 2569.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30883 Vision Care 518800 Natural Resources 300 -2.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-06-12T00:00:00 5460372 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30884 Payroll Social Security 516003 Natural Resources 300 13.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30886 Payroll Social Security 516003 Natural Resources 300 -1987.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30887 Payroll Salaries & Wages 510101 Natural Resources 300 -30809.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30888 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30889 Payroll Employee Assistance 518901 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30890 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30891 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30892 Payroll Social Security 516003 Natural Resources 300 371.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30893 Payroll Social Security 516003 Natural Resources 300 983.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30894 Payroll Salaries & Wages 510101 Natural Resources 300 239.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30895 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30896 Payroll Life Insurance 518606 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30897 Anthem Trad High Deductible 518105 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30898 Anthem Trad High Deductible 518105 Natural Resources 300 -765.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30899 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30900 Payroll Social Security 516003 Natural Resources 300 -107.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30901 Payroll Social Security 516003 Natural Resources 300 30.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30902 Payroll Life Insurance 518606 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30903 Vision Care 518800 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30904 Payroll Salaries & Wages 510101 Natural Resources 300 5229.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30905 Anthem Trad High Deductible 518105 Natural Resources 300 -3666.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30906 Payroll Employee Assistance 518901 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30907 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30908 Vision Care 518800 Natural Resources 300 -25.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30909 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30910 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2207.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30911 Payroll PERF State Share 517005 Natural Resources 300 1196.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30912 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5234.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30913 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30914 Payroll PERF State Share 517005 Natural Resources 300 6076.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30915 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30916 Payroll PERF State Share 517005 Natural Resources 300 14.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30917 Anthem Trad High Deductible 518105 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30918 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30919 Payroll Salaries & Wages 510101 Natural Resources 300 -1489.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30920 Payroll PERF State Share 517005 Natural Resources 300 -1199.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30921 Payroll Social Security 516003 Natural Resources 300 2043.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30922 Payroll Social Security 516003 Natural Resources 300 -157.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30923 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30924 Anthem Trad High Deductible 518105 Natural Resources 300 -298.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 82.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30926 Vision Care 518800 Natural Resources 300 5.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30927 Anthem Trad High Deductible 518105 Natural Resources 300 1603.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30928 Anthem Trad High Deductible 518105 Natural Resources 300 -74745.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30929 Payroll Social Security 516003 Natural Resources 300 21304.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30930 Payroll PERF State Share 517005 Natural Resources 300 -33822.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30931 Payroll Salaries & Wages 510101 Natural Resources 300 4707.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30932 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30933 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -691.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30934 Vision Care 518800 Natural Resources 300 -14.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30936 Vision Care 518800 Natural Resources 300 -24.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30938 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30939 Payroll Salaries & Wages 510101 Natural Resources 300 1464.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30940 Payroll PERF State Share 517005 Natural Resources 300 1569.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30942 Vision Care 518800 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30943 Payroll PERF State Share 517005 Natural Resources 300 254.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30944 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30945 Payroll Anthem Dental Trad 518796 Natural Resources 300 3220.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30946 Payroll PERF State Share 517005 Natural Resources 300 201.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30948 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30949 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30950 Payroll Life Insurance 518606 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30951 Payroll Salaries & Wages 510101 Natural Resources 300 2390.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30952 Payroll Social Security 516003 Natural Resources 300 398.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30953 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30954 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30955 Payroll Social Security 516003 Natural Resources 300 139.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30956 Payroll PERF State Share 517005 Natural Resources 300 -314.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30957 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30958 Payroll PERF State Share 517005 Natural Resources 300 6132.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30959 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -230.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30961 Payroll Social Security 516003 Natural Resources 300 -159.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30962 Vision Care 518800 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30964 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30965 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 141.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30967 Payroll PERF State Share 517005 Natural Resources 300 387.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30968 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30969 Payroll Social Security 516003 Natural Resources 300 27.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30970 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30971 Vision Care 518800 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30972 Payroll Life Insurance 518606 Natural Resources 300 15.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30973 Payroll Employee Assistance 518901 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30975 Payroll Anthem Dental Trad 518796 Natural Resources 300 -245.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30976 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 30978 HSA Health Savings Acct 2 519725 Natural Resources 300 -23.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30979 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3568.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30980 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -116.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30982 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -97.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30983 Anthem Trad High Deductible 518105 Natural Resources 300 530.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30984 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30985 Anthem Trad High Deductible 518105 Natural Resources 300 49.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30986 Vision Care 518800 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30987 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30988 Payroll Employee Assistance 518901 Natural Resources 300 -3.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30989 Payroll Anthem Trad HDHP 518107 Natural Resources 300 96.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30990 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30991 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30992 Payroll PERF State Share 517005 Natural Resources 300 527.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30993 Payroll Salaries & Wages 510101 Natural Resources 300 28181.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30994 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4025.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30995 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30996 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30997 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30998 Payroll Salaries & Wages 510101 Natural Resources 300 -100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30999 Payroll Employee Assistance 518901 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31000 Payroll Employee Assistance 518901 Natural Resources 300 4.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 56.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31002 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31003 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -816.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31004 Anthem Trad High Deductible 518105 Natural Resources 300 7045.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -20.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31006 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31007 Payroll Life Insurance 518606 Natural Resources 300 -369.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31008 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31009 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31010 Payroll Social Security 516003 Natural Resources 300 2237.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31011 Payroll Cons/Excise Dental 518760 Natural Resources 300 22.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31012 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31013 Anthem Trad High Deductible 518105 Natural Resources 300 1520.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31014 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31015 Anthem Trad High Deductible 518105 Natural Resources 300 197.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31016 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31017 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31018 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 398.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 170.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31020 Vision Care 518800 Natural Resources 300 3.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31021 Payroll Def Comp - StateMatch 519503 Natural Resources 300 169.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31022 Payroll Cons/Excise Dental 518760 Natural Resources 300 160.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31023 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31024 Vision Care 518800 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31025 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31026 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 111.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31027 Vision Care 518800 Natural Resources 300 315.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31028 Payroll Employee Assistance 518901 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31029 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31030 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31031 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 858.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31033 Vision Care 518800 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 161.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31035 Payroll Life Insurance 518606 Natural Resources 300 -12.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31036 Payroll PERF State Share 517005 Natural Resources 300 29994.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31037 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31038 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31039 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3598.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31041 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31042 Payroll Salaries & Wages 510101 Natural Resources 300 294864.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31044 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 930.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31046 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31047 Payroll Life Insurance 518606 Natural Resources 300 4.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31049 Payroll Life Insurance 518606 Natural Resources 300 -30.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31050 Vision Care 518800 Natural Resources 300 -352.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31051 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31052 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31054 Payroll Employee Assistance 518901 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31055 Payroll Salaries & Wages 510101 Natural Resources 300 371.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31056 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31057 Payroll Life Insurance 518606 Natural Resources 300 38.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31058 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31059 Vision Care 518800 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31060 Payroll Anthem Trad HDHP 518107 Natural Resources 300 97.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31061 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31062 Anthem Trad High Deductible 518105 Natural Resources 300 12114.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31063 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2485.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31064 Anthem Trad High Deductible 518105 Natural Resources 300 320.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31065 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 456.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31066 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31067 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31068 Payroll Social Security 516003 Natural Resources 300 393.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31069 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31070 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 25.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31073 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31074 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3538.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31075 Payroll Salaries & Wages 510101 Natural Resources 300 -1340.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31076 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31077 Payroll Anthem Trad HDHP 518107 Natural Resources 300 691.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31078 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31079 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 320.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31081 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31082 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31083 Payroll Salaries & Wages 510101 Natural Resources 300 1905.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31084 Vision Care 518800 Natural Resources 300 5.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31085 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31086 Payroll Salaries & Wages 510101 Natural Resources 300 2269.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31087 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31088 Payroll Employee Assistance 518901 Natural Resources 300 71.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31089 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -226.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31091 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31092 Payroll Life Insurance 518606 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31093 Payroll Salaries & Wages 510101 Natural Resources 300 -12825.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31095 Anthem Trad High Deductible 518105 Natural Resources 300 66798.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31096 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31097 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31099 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31100 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31101 Payroll PERF State Share 517005 Natural Resources 300 -434.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31102 Payroll Life Insurance 518606 Natural Resources 300 -34.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31103 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31104 Payroll Life Insurance 518606 Natural Resources 300 6.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31105 Payroll Social Security 516003 Natural Resources 300 -2183.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31106 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31107 Payroll Salaries & Wages 510101 Natural Resources 300 -39710.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31108 Payroll Anthem Dental Trad 518796 Natural Resources 300 522.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31109 Payroll Cons/Excise Dental 518760 Natural Resources 300 193.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31110 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -319.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31111 Payroll Social Security 516003 Natural Resources 300 173.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31112 Payroll Cons/Excise Dental 518760 Natural Resources 300 -333.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31113 Payroll Social Security 516003 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31114 Payroll Social Security 516003 Natural Resources 300 104 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31115 Anthem Trad High Deductible 518105 Natural Resources 300 1006.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31116 Payroll Salaries & Wages 510101 Natural Resources 300 72566.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31117 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31118 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31119 Payroll Social Security 516003 Natural Resources 300 -109.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31120 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31121 Vision Care 518800 Natural Resources 300 7.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31122 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 252.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31124 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31125 Vision Care 518800 Natural Resources 300 318.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31126 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31127 Payroll Cons/Excise Dental 518760 Natural Resources 300 -183.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31128 Vision Care 518800 Natural Resources 300 16.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31129 Payroll Cons/Excise Dental 518760 Natural Resources 300 139.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31131 Payroll Anthem Dental Trad 518796 Natural Resources 300 -157.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31132 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31133 Payroll PERF State Share 517005 Natural Resources 300 95.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31134 Payroll PERF State Share 517005 Natural Resources 300 -233.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31135 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31136 Payroll PERF State Share 517005 Natural Resources 300 9.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31137 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31138 Payroll Salaries & Wages 510101 Natural Resources 300 -2080.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31139 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 329.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31140 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 127.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31141 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31142 Payroll Life Insurance 518606 Natural Resources 300 66.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31143 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31144 Payroll Social Security 516003 Natural Resources 300 -2842.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31145 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31146 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31147 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31148 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31150 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31151 Payroll Social Security 516003 Natural Resources 300 290.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31152 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31153 Payroll Social Security 516003 Natural Resources 300 9.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31154 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31155 Payroll Anthem Dental Trad 518796 Natural Resources 300 186.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31156 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31157 Payroll Salaries & Wages 510101 Natural Resources 300 5680.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31158 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31159 Payroll PERF State Share 517005 Natural Resources 300 183.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31160 Payroll PERF State Share 517005 Natural Resources 300 -159.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31161 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6111.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31162 Payroll Employee Assistance 518901 Natural Resources 300 -3.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31163 Payroll Life Insurance 518606 Natural Resources 300 39.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31164 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31165 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 130.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31166 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31168 Payroll Life Insurance 518606 Natural Resources 300 34.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31169 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31170 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31171 Payroll Social Security 516003 Natural Resources 300 264.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31172 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31173 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31174 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31175 Payroll Social Security 516003 Natural Resources 300 16.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7756.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31177 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31178 Payroll PERF State Share 517005 Natural Resources 300 -171.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31179 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31180 Payroll Salaries & Wages 510101 Natural Resources 300 9216.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31181 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31182 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31183 Payroll PERF State Share 517005 Natural Resources 300 477.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31185 Payroll Salaries & Wages 510101 Natural Resources 300 207.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31186 Payroll Life Insurance 518606 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31187 Payroll Salaries & Wages 510101 Natural Resources 300 30830.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31188 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -96.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31189 Vision Care 518800 Natural Resources 300 9.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31190 Payroll Social Security 516003 Natural Resources 300 126.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31191 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31192 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31193 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31194 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31195 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31196 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9059.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31197 Anthem Trad High Deductible 518105 Natural Resources 300 -556.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31198 Payroll Life Insurance 518606 Natural Resources 300 328.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31199 Payroll Life Insurance 518606 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31200 Payroll Life Insurance 518606 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31201 Payroll Social Security 516003 Natural Resources 300 -23879.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31202 Payroll Salaries & Wages 510101 Natural Resources 300 15802.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31203 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4338.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31204 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31205 Payroll Employee Assistance 518901 Natural Resources 300 -6.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31206 Payroll Employee Assistance 518901 Natural Resources 300 3.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31207 Payroll Employee Assistance 518901 Natural Resources 300 4.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31208 Payroll Salaries & Wages 510101 Natural Resources 300 2135.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31209 Payroll Employee Assistance 518901 Natural Resources 300 13.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31211 Anthem Trad High Deductible 518105 Natural Resources 300 11.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31212 Anthem Trad High Deductible 518105 Natural Resources 300 68090.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31213 Vision Care 518800 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31214 Vision Care 518800 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31215 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31216 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 908.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31218 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31219 Payroll Employee Assistance 518901 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31220 Anthem Trad High Deductible 518105 Natural Resources 300 -76161.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31221 Payroll Employee Assistance 518901 Natural Resources 300 -78.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31222 Payroll Salaries & Wages 510101 Natural Resources 300 -1535.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31224 Payroll PERF State Share 517005 Natural Resources 300 -166.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31225 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31226 Vision Care 518800 Natural Resources 300 8.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31228 Payroll PERF State Share 517005 Natural Resources 300 636.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31229 Payroll Life Insurance 518606 Natural Resources 300 13.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -735.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31231 Payroll PERF State Share 517005 Natural Resources 300 -2746.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31233 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 277.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31234 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 71.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31235 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 192.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31236 Payroll Social Security 516003 Natural Resources 300 -256.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31237 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31238 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1642.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31240 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31241 Payroll Def Comp - StateMatch 519503 Natural Resources 300 210.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31242 Payroll PERF State Share 517005 Natural Resources 300 -159.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31243 Payroll Life Insurance 518606 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31244 Payroll Anthem Dental Trad 518796 Natural Resources 300 286.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31245 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31246 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31247 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31248 Payroll Salaries & Wages 510101 Natural Resources 300 251.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31249 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31250 Payroll Life Insurance 518606 Natural Resources 300 -383.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31251 Payroll Life Insurance 518606 Natural Resources 300 340.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31252 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 42.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31254 Payroll Anthem Dental Trad 518796 Natural Resources 300 90.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31255 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31256 Payroll Social Security 516003 Natural Resources 300 -11.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31257 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31258 Payroll Salaries & Wages 510101 Natural Resources 300 13254.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31259 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 90.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31260 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31261 Vision Care 518800 Natural Resources 300 27.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31262 Payroll Employee Assistance 518901 Natural Resources 300 69.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31263 Anthem Trad High Deductible 518105 Natural Resources 300 -270.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31264 HSA Health Savings Acct 2 519725 Natural Resources 300 23.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31265 Payroll PERF State Share 517005 Natural Resources 300 3206.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31266 Payroll PERF State Share 517005 Natural Resources 300 -150.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31267 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31268 Payroll Life Insurance 518606 Natural Resources 300 5.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31269 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 49.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31270 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31271 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8034.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31272 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31273 Vision Care 518800 Natural Resources 300 5.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31274 Payroll Social Security 516003 Natural Resources 300 341.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31275 Payroll Def Comp - StateMatch 519503 Natural Resources 300 237.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31276 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31277 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31278 Payroll Salaries & Wages 510101 Natural Resources 300 1673.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31279 Payroll PERF State Share 517005 Natural Resources 300 -3037.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31280 Vision Care 518800 Natural Resources 300 31.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31281 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 321.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31282 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31283 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31284 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 10.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31285 Anthem Trad High Deductible 518105 Natural Resources 300 97.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31286 Anthem Trad High Deductible 518105 Natural Resources 300 2098.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31287 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31288 Anthem Trad High Deductible 518105 Natural Resources 300 322.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31289 Payroll Social Security 516003 Natural Resources 300 115.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31290 Payroll Salaries & Wages 510101 Natural Resources 300 129.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31291 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31292 Anthem Trad High Deductible 518105 Natural Resources 300 -500.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31293 Payroll Life Insurance 518606 Natural Resources 300 86.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31294 Payroll PERF State Share 517005 Natural Resources 300 1032.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31295 Payroll PERF State Share 517005 Natural Resources 300 28.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31296 Payroll Def Comp - StateMatch 519503 Natural Resources 300 413.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31297 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31298 Payroll Salaries & Wages 510101 Natural Resources 300 3922.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31299 Anthem Trad High Deductible 518105 Natural Resources 300 -5488.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31300 Anthem Trad High Deductible 518105 Natural Resources 300 1331.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31301 Payroll Social Security 516003 Natural Resources 300 1951.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31302 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31303 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31304 Anthem Trad High Deductible 518105 Natural Resources 300 9.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31305 Payroll Social Security 516003 Natural Resources 300 18.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31306 Payroll PERF State Share 517005 Natural Resources 300 26.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31307 Payroll Social Security 516003 Natural Resources 300 2561.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31308 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31309 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31310 Payroll Employee Assistance 518901 Natural Resources 300 -6.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31311 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31312 Payroll Social Security 516003 Natural Resources 300 21248 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31313 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5416 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31314 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3768.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31315 Payroll Salaries & Wages 510101 Natural Resources 300 293491.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31316 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31317 Anthem Trad High Deductible 518105 Natural Resources 300 -924.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31318 Vision Care 518800 Natural Resources 300 -327.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31319 Payroll Social Security 516003 Natural Resources 300 -2260.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31320 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7397.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31321 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31322 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31323 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31324 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31325 Vision Care 518800 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -813.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31327 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31328 Vision Care 518800 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31329 Payroll Life Insurance 518606 Natural Resources 300 -30.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31332 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31333 Payroll PERF State Share 517005 Natural Resources 300 1000.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31334 Payroll Salaries & Wages 510101 Natural Resources 300 2361.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31335 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 931.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31337 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31338 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31339 Payroll Anthem Dental Trad 518796 Natural Resources 300 519.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31340 Payroll Anthem Dental Trad 518796 Natural Resources 300 102.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31341 Payroll PERF State Share 517005 Natural Resources 300 23.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31342 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2250.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31343 Anthem Trad High Deductible 518105 Natural Resources 300 29.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31344 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31345 Payroll PERF State Share 517005 Natural Resources 300 41.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31346 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31347 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31348 Payroll Salaries & Wages 510101 Natural Resources 300 -23284.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31349 Payroll PERF State Share 517005 Natural Resources 300 -32716.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31350 Payroll Employee Assistance 518901 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31351 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31353 Payroll Salaries & Wages 510101 Natural Resources 300 83.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31354 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31355 Payroll Employee Assistance 518901 Natural Resources 300 9.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31356 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 70.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31357 Payroll PERF State Share 517005 Natural Resources 300 312.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31358 Payroll Employee Assistance 518901 Natural Resources 300 -76.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31359 HSA Health Savings Acct 2 519725 Natural Resources 300 -23.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31360 Payroll Social Security 516003 Natural Resources 300 -163.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31361 Vision Care 518800 Natural Resources 300 50.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 98.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31364 Anthem Trad High Deductible 518105 Natural Resources 300 444.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31365 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31366 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31368 Vision Care 518800 Natural Resources 300 -348.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31369 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -349.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31370 Payroll Anthem Dental Trad 518796 Natural Resources 300 432.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31371 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31373 Payroll Social Security 516003 Natural Resources 300 264.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31374 Vision Care 518800 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31375 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31378 Anthem Trad High Deductible 518105 Natural Resources 300 -5086.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31379 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31380 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31381 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31382 Payroll Life Insurance 518606 Natural Resources 300 15.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31383 Payroll PERF State Share 517005 Natural Resources 300 533.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31384 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1400.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31385 Payroll Life Insurance 518606 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31386 Payroll Employee Assistance 518901 Natural Resources 300 7.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31387 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31388 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31389 Payroll Social Security 516003 Natural Resources 300 155.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31390 Vision Care 518800 Natural Resources 300 -1.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31391 Vision Care 518800 Natural Resources 300 51.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31392 Anthem Trad High Deductible 518105 Natural Resources 300 26.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31393 Payroll Anthem Trad HDHP 518107 Natural Resources 300 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31394 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31395 Payroll Salaries & Wages 510101 Natural Resources 300 59682.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31396 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31397 Payroll Social Security 516003 Natural Resources 300 680.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31399 Payroll Anthem Dental Trad 518796 Natural Resources 300 3268.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31400 Payroll Employee Assistance 518901 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31401 Payroll Salaries & Wages 510101 Natural Resources 300 -329682.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31402 Payroll Employee Assistance 518901 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31404 Payroll Salaries & Wages 510101 Natural Resources 300 5065.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31405 Payroll Life Insurance 518606 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31406 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31407 Payroll Social Security 516003 Natural Resources 300 1124.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31408 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31409 Payroll PERF State Share 517005 Natural Resources 300 552.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31410 Payroll PERF State Share 517005 Natural Resources 300 213.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31411 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3116.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31412 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31413 Payroll Social Security 516003 Natural Resources 300 15.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1627.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31416 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31417 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31418 Payroll Cons/Excise Dental 518760 Natural Resources 300 26.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31419 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31420 Vision Care 518800 Natural Resources 300 2 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31421 Payroll Salaries & Wages 510101 Natural Resources 300 -3571.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31422 Payroll Salaries & Wages 510101 Natural Resources 300 395 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31423 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31424 Payroll Salaries & Wages 510101 Natural Resources 300 238.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31425 Payroll Life Insurance 518606 Natural Resources 300 -56.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31426 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31427 Payroll Anthem Dental Trad 518796 Natural Resources 300 -261.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 70.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31431 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31432 Payroll Salaries & Wages 510101 Natural Resources 300 -2141 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31433 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31434 Payroll Life Insurance 518606 Natural Resources 300 37.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31435 Payroll PERF State Share 517005 Natural Resources 300 163.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31436 Anthem Trad High Deductible 518105 Natural Resources 300 62305.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31437 Payroll Social Security 516003 Natural Resources 300 63.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31439 Payroll Social Security 516003 Natural Resources 300 -98.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31440 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31441 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -21.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31443 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31444 Anthem Trad High Deductible 518105 Natural Resources 300 384.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31445 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -189.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31448 Payroll Life Insurance 518606 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31449 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31450 Payroll Salaries & Wages 510101 Natural Resources 300 -331843.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31451 Vision Care 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31452 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31453 Vision Care 518800 Natural Resources 300 295.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31454 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4281.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31455 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 617.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31456 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31457 Payroll Life Insurance 518606 Natural Resources 300 2.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31458 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4849.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31459 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 343.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31461 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31462 Anthem Trad High Deductible 518105 Natural Resources 300 -272.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31463 Payroll Salaries & Wages 510101 Natural Resources 300 -2212.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31464 Payroll PERF State Share 517005 Natural Resources 300 -3050.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31465 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31466 Payroll Life Insurance 518606 Natural Resources 300 61.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31467 Vision Care 518800 Natural Resources 300 7.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31468 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 462.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31469 Anthem Trad High Deductible 518105 Natural Resources 300 77.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31470 Anthem Trad High Deductible 518105 Natural Resources 300 2384.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31472 Payroll Salaries & Wages 510101 Natural Resources 300 35241.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31473 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31474 Payroll Social Security 516003 Natural Resources 300 5233.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31475 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31476 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 420.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31478 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31479 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31480 Payroll Employee Assistance 518901 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31481 Payroll PERF State Share 517005 Natural Resources 300 267.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31482 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 195.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31483 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -213.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31484 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31485 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31487 Payroll Social Security 516003 Natural Resources 300 329.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31489 Payroll Social Security 516003 Natural Resources 300 162.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31490 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31491 Anthem Trad High Deductible 518105 Natural Resources 300 882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31493 Payroll Social Security 516003 Natural Resources 300 4315.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31494 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31495 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8763.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31497 Payroll PERF State Share 517005 Natural Resources 300 3476.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31498 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -195.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31499 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31501 Payroll Life Insurance 518606 Natural Resources 300 -30.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31502 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5519.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31503 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31504 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31505 Payroll Anthem Trad HDHP 518107 Natural Resources 300 327.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31506 Payroll Anthem Dental Trad 518796 Natural Resources 300 331.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31507 Payroll PERF State Share 517005 Natural Resources 300 730.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31508 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31509 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9003.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31510 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31511 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31512 Payroll Anthem Dental Trad 518796 Natural Resources 300 2996.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31513 Anthem Trad High Deductible 518105 Natural Resources 300 11627.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31514 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 472.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31515 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31516 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31517 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31518 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31519 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31520 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31521 Payroll Life Insurance 518606 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31523 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31524 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31525 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 952.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31526 Vision Care 518800 Natural Resources 300 28.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31527 Anthem Trad High Deductible 518105 Natural Resources 300 31.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31528 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31529 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31530 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31531 Payroll PERF State Share 517005 Natural Resources 300 28957.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31532 Anthem Trad High Deductible 518105 Natural Resources 300 22.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31533 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31534 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31535 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4955.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 294.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31537 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -113.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31538 Payroll Salaries & Wages 510101 Natural Resources 300 856.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31539 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 126.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31541 Payroll Salaries & Wages 510101 Natural Resources 300 27151.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31542 Anthem Trad High Deductible 518105 Natural Resources 300 577.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -823.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31544 Payroll PERF State Share 517005 Natural Resources 300 27429.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31545 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31546 Payroll Life Insurance 518606 Natural Resources 300 -348.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31547 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31549 Payroll Life Insurance 518606 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31550 Anthem Trad High Deductible 518105 Natural Resources 300 4100.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31551 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31552 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31553 Payroll Social Security 516003 Natural Resources 300 690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31555 Payroll Social Security 516003 Natural Resources 300 12.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31556 Anthem Trad High Deductible 518105 Natural Resources 300 5924.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31557 Payroll Social Security 516003 Natural Resources 300 34.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31558 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31560 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31561 Payroll Social Security 516003 Natural Resources 300 -23991.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31562 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 936.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31563 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31564 Anthem Trad High Deductible 518105 Natural Resources 300 542.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31565 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31566 Payroll PERF State Share 517005 Natural Resources 300 1230.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 103.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31569 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31570 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31571 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31572 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 276.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31574 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31575 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -13.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31577 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31578 Payroll PERF State Share 517005 Natural Resources 300 3497.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31579 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 13.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31580 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -267.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31581 Payroll Employee Assistance 518901 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31582 Payroll Life Insurance 518606 Natural Resources 300 3.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31583 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2426.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31584 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31585 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31586 Payroll PERF State Share 517005 Natural Resources 300 5230.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31587 Vision Care 518800 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31588 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31589 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -345.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31590 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31591 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31592 Anthem Trad High Deductible 518105 Natural Resources 300 1075.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31593 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31595 Payroll Salaries & Wages 510101 Natural Resources 300 -29768.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31596 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31597 HSA Health Savings Acct 2 519725 Natural Resources 300 23.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31598 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -321.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31600 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31601 Payroll Life Insurance 518606 Natural Resources 300 1 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31602 Payroll Social Security 516003 Natural Resources 300 -3683.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31603 Payroll PERF State Share 517005 Natural Resources 300 215.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31604 Anthem Trad High Deductible 518105 Natural Resources 300 882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31605 Payroll Social Security 516003 Natural Resources 300 -1665.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31606 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 802.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31607 Vision Care 518800 Natural Resources 300 31.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-05-29T00:00:00 5452227 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31608 Payroll Social Security 516003 Natural Resources 300 -927.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-05-15T00:00:00 5441538 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31609 Payroll Social Security 516003 Natural Resources 300 -7.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-04-03T00:00:00 5417711 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31610 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31611 Payroll Social Security 516003 Natural Resources 300 501.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31612 Payroll Employee Assistance 518901 Natural Resources 300 -76.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31613 Payroll Social Security 516003 Natural Resources 300 6.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31614 Anthem Trad High Deductible 518105 Natural Resources 300 8.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31615 Anthem Trad High Deductible 518105 Natural Resources 300 2178.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 159.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31617 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31618 Anthem Trad High Deductible 518105 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31620 Payroll Anthem Trad HDHP 518107 Natural Resources 300 516.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31621 Payroll PERF State Share 517005 Natural Resources 300 719.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31622 Payroll Salaries & Wages 510101 Natural Resources 300 29690.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31623 Payroll Salaries & Wages 510101 Natural Resources 300 -144.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31624 Payroll PERF State Share 517005 Natural Resources 300 296.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31625 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31626 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4470.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31627 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3038.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31628 Payroll Life Insurance 518606 Natural Resources 300 35.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31629 Payroll Salaries & Wages 510101 Natural Resources 300 286245.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31630 Payroll PERF State Share 517005 Natural Resources 300 722.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31631 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -6825.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31632 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31633 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31634 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 43.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31635 Anthem Trad High Deductible 518105 Natural Resources 300 -305.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31636 Payroll Salaries & Wages 510101 Natural Resources 300 189.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31637 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31638 Payroll Social Security 516003 Natural Resources 300 102.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31639 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31640 Payroll Life Insurance 518606 Natural Resources 300 323.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31641 Anthem Trad High Deductible 518105 Natural Resources 300 7.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31642 Vision Care 518800 Natural Resources 300 8.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31643 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31644 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31645 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2400.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31646 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -8211.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31647 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31648 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 67.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 824.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31650 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31651 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31652 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31653 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31655 Payroll Salaries & Wages 510101 Natural Resources 300 -36952.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31656 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -192.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31657 Payroll PERF State Share 517005 Natural Resources 300 595.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31658 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -43.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31659 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 51.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31660 Anthem Trad High Deductible 518105 Natural Resources 300 21.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31661 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31662 Payroll Anthem Dental Trad 518796 Natural Resources 300 15.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31663 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1580.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31664 Payroll Employee Assistance 518901 Natural Resources 300 -5.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31665 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31666 Payroll PERF State Share 517005 Natural Resources 300 -32451.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31667 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31668 Payroll Def Comp - StateMatch 519503 Natural Resources 300 397.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31669 Vision Care 518800 Natural Resources 300 -22.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31670 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31671 Anthem Trad High Deductible 518105 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31672 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31673 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31674 Payroll Life Insurance 518606 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31675 Payroll PERF State Share 517005 Natural Resources 300 28729.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31676 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31677 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31678 Payroll Life Insurance 518606 Natural Resources 300 -53.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31679 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31680 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31681 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31682 Payroll PERF State Share 517005 Natural Resources 300 -16.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31683 Anthem Trad High Deductible 518105 Natural Resources 300 882 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31684 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31686 Payroll PERF State Share 517005 Natural Resources 300 1035.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31688 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -71 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31689 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31690 Payroll Social Security 516003 Natural Resources 300 151.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31691 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31692 Payroll Life Insurance 518606 Natural Resources 300 -27.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31694 Payroll PERF State Share 517005 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31696 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31697 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31698 Payroll Salaries & Wages 510101 Natural Resources 300 10164.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31699 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4810.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31700 Payroll Salaries & Wages 510101 Natural Resources 300 -1428.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31701 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31702 Payroll Salaries & Wages 510101 Natural Resources 300 1442.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31703 Payroll Salaries & Wages 510101 Natural Resources 300 88.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31705 Anthem Trad High Deductible 518105 Natural Resources 300 1097.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31706 Payroll Social Security 516003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31707 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 114.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31708 Anthem Trad High Deductible 518105 Natural Resources 300 157.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31709 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31710 Payroll Social Security 516003 Natural Resources 300 -23370.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31711 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31712 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31715 Payroll Salaries & Wages 510101 Natural Resources 300 -3787.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31716 Payroll Social Security 516003 Natural Resources 300 1777.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31719 Vision Care 518800 Natural Resources 300 -3.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -190.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -21.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31723 Payroll Employee Assistance 518901 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31724 Anthem Trad High Deductible 518105 Natural Resources 300 516.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31725 Payroll PERF State Share 517005 Natural Resources 300 -337.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31726 Payroll Life Insurance 518606 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31727 Payroll Salaries & Wages 510101 Natural Resources 300 2045.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31728 Payroll Social Security 516003 Natural Resources 300 192.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31729 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31730 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31731 Anthem Trad High Deductible 518105 Natural Resources 300 173.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31732 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5390.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31733 Payroll Employee Assistance 518901 Natural Resources 300 68.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31734 Payroll Employee Assistance 518901 Natural Resources 300 13.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31735 Vision Care 518800 Natural Resources 300 310.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31736 Anthem Trad High Deductible 518105 Natural Resources 300 290.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31737 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31738 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31739 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31740 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31741 Payroll Cons/Excise Dental 518760 Natural Resources 300 138.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31743 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 379.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31744 Payroll Life Insurance 518606 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31745 Payroll Salaries & Wages 510101 Natural Resources 300 -322964.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31746 Vision Care 518800 Natural Resources 300 49.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31747 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31748 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31749 Payroll Social Security 516003 Natural Resources 300 264.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31750 Payroll Social Security 516003 Natural Resources 300 5104.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31751 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31752 Vision Care 518800 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31753 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -516.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31754 Payroll Life Insurance 518606 Natural Resources 300 -366.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31755 Payroll PERF State Share 517005 Natural Resources 300 9.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31756 Payroll PERF State Share 517005 Natural Resources 300 161.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31757 Payroll Social Security 516003 Natural Resources 300 180.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31758 Payroll Life Insurance 518606 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31759 Vision Care 518800 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31760 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31761 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31762 Payroll Social Security 516003 Natural Resources 300 120.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31763 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 197.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31765 Payroll Life Insurance 518606 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31766 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31767 HSA Health Savings Acct 2 519725 Natural Resources 300 17.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31768 Anthem Trad High Deductible 518105 Natural Resources 300 65381.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31769 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31770 Payroll PERF State Share 517005 Natural Resources 300 3078.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31772 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 84.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -67.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31775 Payroll Employee Assistance 518901 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31776 Anthem Trad High Deductible 518105 Natural Resources 300 -898.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31777 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8692.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31779 Payroll Life Insurance 518606 Natural Resources 300 13.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31781 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31782 Payroll Employee Assistance 518901 Natural Resources 300 -6.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31784 Anthem Trad High Deductible 518105 Natural Resources 300 1477.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31785 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31786 Payroll Salaries & Wages 510101 Natural Resources 300 70794.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31788 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31789 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2172.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31791 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -279.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31792 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3462.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31793 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31794 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31795 Vision Care 518800 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31796 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31797 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3787.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31799 Anthem Trad High Deductible 518105 Natural Resources 300 11442.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31800 Anthem Trad High Deductible 518105 Natural Resources 300 -73326.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31801 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31802 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31803 Anthem Trad High Deductible 518105 Natural Resources 300 5808.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31804 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31805 Payroll Life Insurance 518606 Natural Resources 300 86.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31806 Payroll Anthem Dental Trad 518796 Natural Resources 300 3140.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31807 Payroll Salaries & Wages 510101 Natural Resources 300 87.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31808 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31809 Anthem Trad High Deductible 518105 Natural Resources 300 -4664.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31810 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -90.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31811 Payroll Salaries & Wages 510101 Natural Resources 300 5312.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31812 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31813 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31814 Payroll PERF State Share 517005 Natural Resources 300 252.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31815 Payroll PERF State Share 517005 Natural Resources 300 182.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31816 Vision Care 518800 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31818 Payroll Employee Assistance 518901 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31819 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31820 Payroll Cons/Excise Dental 518760 Natural Resources 300 165.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31821 Payroll Social Security 516003 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31822 Payroll Social Security 516003 Natural Resources 300 -98.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31824 Payroll Salaries & Wages 510101 Natural Resources 300 1724.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31825 Payroll PERF State Share 517005 Natural Resources 300 5899.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31826 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31827 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 144.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31829 Payroll Anthem Dental Trad 518796 Natural Resources 300 -219.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31830 Payroll Life Insurance 518606 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 79.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31832 Payroll Life Insurance 518606 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31833 Vision Care 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31834 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31835 HSA Health Savings Acct 2 519725 Natural Resources 300 -17.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31836 Payroll Salaries & Wages 510101 Natural Resources 300 2648.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31837 Payroll Life Insurance 518606 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31838 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31839 Payroll Social Security 516003 Natural Resources 300 -2642.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31840 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31841 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 71 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31842 Vision Care 518800 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31843 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31844 Payroll Social Security 516003 Natural Resources 300 -272.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31845 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31846 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31847 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31848 Payroll Salaries & Wages 510101 Natural Resources 300 24701.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31849 Vision Care 518800 Natural Resources 300 -342.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31850 Payroll Life Insurance 518606 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31851 Payroll Salaries & Wages 510101 Natural Resources 300 2394.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31852 Payroll Salaries & Wages 510101 Natural Resources 300 7204.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31853 Vision Care 518800 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31854 Payroll Employee Assistance 518901 Natural Resources 300 4.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31855 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -145.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31856 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31857 Payroll Life Insurance 518606 Natural Resources 300 32.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31858 Payroll Social Security 516003 Natural Resources 300 20699.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31859 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 94.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31860 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31861 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 193.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31862 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31863 Payroll Social Security 516003 Natural Resources 300 2160.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31864 Payroll Anthem Dental Trad 518796 Natural Resources 300 510.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31865 Vision Care 518800 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31866 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31867 Payroll Anthem Dental Trad 518796 Natural Resources 300 271.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31868 Payroll PERF State Share 517005 Natural Resources 300 193.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31869 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3740.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31870 Anthem Trad High Deductible 518105 Natural Resources 300 1405.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31871 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31872 Payroll Anthem Trad HDHP 518107 Natural Resources 300 145.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31873 Payroll Salaries & Wages 510101 Natural Resources 300 -27066.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7695.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31875 Anthem Trad High Deductible 518105 Natural Resources 300 568.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 31876 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31877 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31878 Payroll Social Security 516003 Natural Resources 300 751.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31880 Payroll PERF State Share 517005 Natural Resources 300 21.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31881 Payroll Cons/Excise Dental 518760 Natural Resources 300 -304.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-04-17T00:00:00 5425150 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31882 Payroll PERF State Share 517005 Environmental Management 495 -3868.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31883 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31884 Vision Care 518800 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31885 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31886 Payroll Employee Assistance 518901 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 31887 Payroll Salaries & Wages 510101 Environmental Management 495 1501.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31888 Payroll PERF State Share 517005 Environmental Management 495 -231.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31889 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31890 Payroll PERF State Share 517005 Environmental Management 495 211.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31891 Payroll Anthem Trad HDHP 518107 Environmental Management 495 236.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31892 Payroll Salaries & Wages 510101 Environmental Management 495 -2064.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31893 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 31894 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 34.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31895 Payroll Salaries & Wages 510101 Environmental Management 495 -37050.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31896 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31897 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31898 Payroll Salaries & Wages 510101 Environmental Management 495 -55588.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31899 Payroll Salaries & Wages 510101 Environmental Management 495 -37391.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31900 Payroll Social Security 516003 Environmental Management 495 -148.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31901 Payroll Social Security 516003 Environmental Management 495 480.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31902 Payroll Salaries & Wages 510101 Environmental Management 495 2843.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31903 Anthem Trad High Deductible 518105 Environmental Management 495 55513.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31904 Payroll Anthem Trad HDHP 518107 Environmental Management 495 92.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31905 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1111.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31906 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4074.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 133.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31908 Payroll Salaries & Wages 510101 Environmental Management 495 3030.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31909 Payroll Social Security 516003 Environmental Management 495 23798.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31910 Payroll Employee Assistance 518901 Environmental Management 495 62.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31911 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1843.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31912 Payroll Social Security 516003 Environmental Management 495 -3606.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31913 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 31914 Payroll Anthem Dental Trad 518796 Environmental Management 495 -454 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31915 Payroll Employee Assistance 518901 Environmental Management 495 -9.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31916 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31917 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31918 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 31919 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 146.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31920 Payroll Employee Assistance 518901 Environmental Management 495 -28.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31921 Anthem Trad High Deductible 518105 Environmental Management 495 -11400.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31922 Payroll PERF State Share 517005 Environmental Management 495 116.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 31923 Vision Care 518800 Environmental Management 495 1.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31924 Payroll Employee Assistance 518901 Environmental Management 495 62.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31925 Payroll Anthem Dental Trad 518796 Environmental Management 495 2793.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31926 Payroll Employee Assistance 518901 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31927 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 31928 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31929 Vision Care 518800 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31930 Anthem Trad High Deductible 518105 Environmental Management 495 -11308.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31931 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9976 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31932 Payroll Def Comp - StateMatch 519503 Environmental Management 495 44.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31933 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 56.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31934 Payroll Salaries & Wages 510101 Environmental Management 495 331609.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31935 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -855.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31936 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31937 Vision Care 518800 Environmental Management 495 274.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 31938 Vision Care 518800 Environmental Management 495 -123.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31939 Payroll Life Insurance 518606 Environmental Management 495 -3.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31940 Payroll Salaries & Wages 510101 Environmental Management 495 2299.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31941 Payroll Employee Assistance 518901 Environmental Management 495 -3.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31942 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31943 Payroll Social Security 516003 Environmental Management 495 53.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31944 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 31945 Payroll Salaries & Wages 510101 Environmental Management 495 -53842.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31946 Payroll Social Security 516003 Environmental Management 495 79.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 31947 Payroll Life Insurance 518606 Environmental Management 495 -53.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31948 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 31949 HSA Health Savings Acct 2 519725 Environmental Management 495 2.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31950 Payroll Salaries & Wages 510101 Environmental Management 495 -49748.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31951 Vision Care 518800 Environmental Management 495 7.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31952 Payroll Anthem Dental Trad 518796 Environmental Management 495 39.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31953 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31954 Payroll Life Insurance 518606 Environmental Management 495 -71.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31955 Payroll Life Insurance 518606 Environmental Management 495 -179.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31956 Payroll PERF State Share 517005 Environmental Management 495 499.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 31957 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 61.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 31958 Vision Care 518800 Environmental Management 495 -8.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31959 Payroll Employee Assistance 518901 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31960 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -170.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31961 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 14.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31962 Anthem Trad High Deductible 518105 Environmental Management 495 1195.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31963 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 137.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31964 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 31965 Payroll Social Security 516003 Environmental Management 495 142.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31966 Payroll Social Security 516003 Environmental Management 495 356.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31967 Payroll Salaries & Wages 510101 Environmental Management 495 1040.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 31968 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31969 Anthem Trad High Deductible 518105 Environmental Management 495 -7528.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31970 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -873.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31971 HSA Health Savings Acct 2 519725 Environmental Management 495 3.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31972 Payroll Anthem Dental Trad 518796 Environmental Management 495 65.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31973 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31974 HSA Health Savings Acct 2 519725 Environmental Management 495 -11.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 31975 HSA Health Savings Acct 2 519725 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31976 Payroll Social Security 516003 Environmental Management 495 -2576.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31977 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -660.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31978 Anthem Trad High Deductible 518105 Environmental Management 495 -12244.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 31979 Payroll Life Insurance 518606 Environmental Management 495 4.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 31980 Payroll Life Insurance 518606 Environmental Management 495 1.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31981 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -112.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31982 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -192.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31983 Payroll Salaries & Wages 510101 Environmental Management 495 -51106.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31984 Payroll Employee Assistance 518901 Environmental Management 495 -28.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31985 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -61.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 31986 Payroll Anthem Trad HDHP 518107 Environmental Management 495 95.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31987 Vision Care 518800 Environmental Management 495 -43.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31988 Payroll Life Insurance 518606 Environmental Management 495 -71.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31989 Payroll Employee Assistance 518901 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 31990 Payroll Life Insurance 518606 Environmental Management 495 4.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31991 Payroll PERF State Share 517005 Environmental Management 495 -15479.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31992 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 34.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31993 Payroll Anthem Dental Trad 518796 Environmental Management 495 -439.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 31994 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31995 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 68.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 31996 HSA Health Savings Acct 2 519725 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 31997 Payroll Salaries & Wages 510101 Environmental Management 495 -143176.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31998 Anthem Trad High Deductible 518105 Environmental Management 495 -24523.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 31999 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -301.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32000 Payroll Salaries & Wages 510101 Environmental Management 495 -35444.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32001 Payroll PERF State Share 517005 Environmental Management 495 548.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32002 Payroll Anthem Trad HDHP 518107 Environmental Management 495 65.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32003 Payroll PERF State Share 517005 Environmental Management 495 -15200.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32004 Payroll Life Insurance 518606 Environmental Management 495 1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32005 Payroll Life Insurance 518606 Environmental Management 495 -3.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32006 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32007 Payroll Anthem Dental Trad 518796 Environmental Management 495 -165.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32008 Vision Care 518800 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32009 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32010 Anthem Trad High Deductible 518105 Environmental Management 495 275.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32011 Payroll Life Insurance 518606 Environmental Management 495 -52.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32012 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32013 Payroll Def Comp - StateMatch 519503 Environmental Management 495 41.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32014 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32015 Payroll Anthem Dental Trad 518796 Environmental Management 495 72.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32016 Payroll Salaries & Wages 510101 Environmental Management 495 -31039.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32017 Payroll Social Security 516003 Environmental Management 495 -3515.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32018 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 204.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32019 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32020 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3987.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32021 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32022 Payroll Social Security 516003 Environmental Management 495 -10382.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32023 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32024 Vision Care 518800 Environmental Management 495 6.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32025 Anthem Trad High Deductible 518105 Environmental Management 495 -2301.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32026 Anthem Trad High Deductible 518105 Environmental Management 495 -665.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32027 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32028 Payroll Salaries & Wages 510101 Environmental Management 495 -34540.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32029 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1842 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32030 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32031 Payroll Employee Assistance 518901 Environmental Management 495 0.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32032 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32033 Payroll Social Security 516003 Environmental Management 495 -3717.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32034 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32035 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32036 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 299.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32037 Payroll Salaries & Wages 510101 Environmental Management 495 -2064.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32038 HSA Health Savings Acct 2 519725 Environmental Management 495 17.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32039 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 28.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32040 Payroll PERF State Share 517005 Environmental Management 495 339.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32041 Vision Care 518800 Environmental Management 495 1.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32042 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -965.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32043 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 64.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32044 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -35.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32045 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1036.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32046 Anthem Trad High Deductible 518105 Environmental Management 495 447.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32047 Vision Care 518800 Environmental Management 495 -12.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32048 Vision Care 518800 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32049 Payroll Social Security 516003 Environmental Management 495 71.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32050 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9946.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32051 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32052 Payroll Social Security 516003 Environmental Management 495 -3496.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32053 Payroll Employee Assistance 518901 Environmental Management 495 -3.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32054 Vision Care 518800 Environmental Management 495 -123.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32055 Payroll PERF State Share 517005 Environmental Management 495 -6328.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32056 Payroll Employee Assistance 518901 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32057 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32058 Payroll PERF State Share 517005 Environmental Management 495 -6138.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32059 Anthem Trad High Deductible 518105 Environmental Management 495 -24883.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32060 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 51.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32061 Payroll Employee Assistance 518901 Environmental Management 495 -9.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32062 HSA Health Savings Acct 2 519725 Environmental Management 495 11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32063 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 34.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32064 Payroll Life Insurance 518606 Environmental Management 495 -1.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32065 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -412.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32066 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32067 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32068 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -157.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32069 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -750.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32070 Payroll Anthem Trad HDHP 518107 Environmental Management 495 236.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32071 Payroll PERF State Share 517005 Environmental Management 495 -231.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32072 Payroll PERF State Share 517005 Environmental Management 495 36090.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32074 Payroll Life Insurance 518606 Environmental Management 495 1.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32075 Payroll Employee Assistance 518901 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32076 Payroll PERF State Share 517005 Environmental Management 495 239.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32077 Payroll Social Security 516003 Environmental Management 495 23661.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32078 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -50.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32079 Payroll Salaries & Wages 510101 Environmental Management 495 2138.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32080 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32081 Payroll Employee Assistance 518901 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32082 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32083 Vision Care 518800 Environmental Management 495 -59.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32084 Payroll Life Insurance 518606 Environmental Management 495 4.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32085 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32086 Vision Care 518800 Environmental Management 495 -40.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32087 Payroll PERF State Share 517005 Environmental Management 495 -4149.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32088 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -110.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32089 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 14.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32090 Payroll PERF State Share 517005 Environmental Management 495 730.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32091 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32092 Anthem Trad High Deductible 518105 Environmental Management 495 1057.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32093 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -61.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32094 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 28.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32095 Payroll Anthem Trad HDHP 518107 Environmental Management 495 152.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32096 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2045.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32097 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32098 Payroll Life Insurance 518606 Environmental Management 495 427.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32099 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32100 Payroll PERF State Share 517005 Environmental Management 495 -5723.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32101 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32102 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32103 Payroll Life Insurance 518606 Environmental Management 495 432.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32104 Payroll PERF State Share 517005 Environmental Management 495 52.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32105 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32106 Payroll Social Security 516003 Environmental Management 495 -2782.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32107 Payroll Social Security 516003 Environmental Management 495 -148.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32108 Payroll Social Security 516003 Environmental Management 495 460.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32109 Payroll Anthem Dental Trad 518796 Environmental Management 495 19.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32110 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32111 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32112 Payroll Salaries & Wages 510101 Environmental Management 495 468.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32113 Vision Care 518800 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32114 Vision Care 518800 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32115 Anthem Trad High Deductible 518105 Environmental Management 495 712.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32116 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32117 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 50.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32118 Payroll Life Insurance 518606 Environmental Management 495 4.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32119 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 296.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32120 Payroll Life Insurance 518606 Environmental Management 495 -66.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32121 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -352.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32122 Payroll Employee Assistance 518901 Environmental Management 495 0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32123 Vision Care 518800 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32124 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32125 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32126 Payroll Salaries & Wages 510101 Environmental Management 495 4310.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32127 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -873.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32128 Payroll Anthem Dental Trad 518796 Environmental Management 495 2714.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32129 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -961.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32130 Payroll Anthem Dental Trad 518796 Environmental Management 495 -181.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32131 Vision Care 518800 Environmental Management 495 -11.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32132 Payroll Social Security 516003 Environmental Management 495 20.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32133 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32134 Payroll Salaries & Wages 510101 Environmental Management 495 6804.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32135 Anthem Trad High Deductible 518105 Environmental Management 495 56827.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32136 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32137 Anthem Trad High Deductible 518105 Environmental Management 495 785.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32138 Payroll Social Security 516003 Environmental Management 495 325.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32139 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1533.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32140 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32141 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1154.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32142 Payroll Anthem Dental Trad 518796 Environmental Management 495 59.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32143 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32144 Payroll Employee Assistance 518901 Environmental Management 495 -11.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 85.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32146 Payroll Social Security 516003 Environmental Management 495 384.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 45.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32148 Payroll Salaries & Wages 510101 Environmental Management 495 -36011.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32149 Anthem Trad High Deductible 518105 Environmental Management 495 341.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32150 Anthem Trad High Deductible 518105 Environmental Management 495 627.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32151 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -394.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32152 Payroll Life Insurance 518606 Environmental Management 495 3.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32153 Vision Care 518800 Environmental Management 495 -42.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32154 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 52.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32155 Payroll PERF State Share 517005 Environmental Management 495 -5571.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32156 HSA Health Savings Acct 2 519725 Environmental Management 495 3.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32157 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32158 Payroll Anthem Trad HDHP 518107 Environmental Management 495 193.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32159 Payroll PERF State Share 517005 Environmental Management 495 257.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32160 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32161 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32162 Payroll Salaries & Wages 510101 Environmental Management 495 1165.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32163 HSA Health Savings Acct 2 519725 Environmental Management 495 23.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32164 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 60.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32165 Payroll PERF State Share 517005 Environmental Management 495 130.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32166 Payroll PERF State Share 517005 Environmental Management 495 35983.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32167 Anthem Trad High Deductible 518105 Environmental Management 495 142.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32168 Anthem Trad High Deductible 518105 Environmental Management 495 853.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32169 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -318.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32170 Payroll Social Security 516003 Environmental Management 495 126.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32171 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32172 Anthem Trad High Deductible 518105 Environmental Management 495 255.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32173 Anthem Trad High Deductible 518105 Environmental Management 495 1333.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32174 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -931.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32175 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32176 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1063.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32177 Vision Care 518800 Environmental Management 495 3.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32178 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32179 Payroll Anthem Dental Trad 518796 Environmental Management 495 -460.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32180 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1363.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32181 Payroll Life Insurance 518606 Environmental Management 495 1.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32182 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32183 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32184 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32185 Payroll Social Security 516003 Environmental Management 495 107.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32186 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32187 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32188 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32189 Payroll Social Security 516003 Environmental Management 495 245.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32190 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32191 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32192 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 24.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32193 Payroll PERF State Share 517005 Environmental Management 495 762.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32194 Payroll PERF State Share 517005 Environmental Management 495 168.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32195 Payroll Anthem Trad HDHP 518107 Environmental Management 495 89.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32196 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32197 Vision Care 518800 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32198 Anthem Trad High Deductible 518105 Environmental Management 495 -1623.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32199 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32200 Vision Care 518800 Environmental Management 495 1.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32201 Anthem Trad High Deductible 518105 Environmental Management 495 126.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32202 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32203 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32204 Anthem Trad High Deductible 518105 Environmental Management 495 725.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32205 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32206 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 195.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32207 Vision Care 518800 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32208 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -5.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32209 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32210 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -161.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32211 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1492.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32212 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -39.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32213 Payroll Life Insurance 518606 Environmental Management 495 -46.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32214 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 68.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32215 Payroll Salaries & Wages 510101 Environmental Management 495 3282.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32216 Payroll Life Insurance 518606 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32217 Payroll Anthem Dental Trad 518796 Environmental Management 495 -553.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32218 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32219 Anthem Trad High Deductible 518105 Environmental Management 495 420.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32220 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -319.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32221 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32222 Payroll Life Insurance 518606 Environmental Management 495 1.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32223 Payroll Anthem Dental Trad 518796 Environmental Management 495 -102.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32224 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32225 Vision Care 518800 Environmental Management 495 -12.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32226 Payroll Life Insurance 518606 Environmental Management 495 -60.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32227 Payroll Life Insurance 518606 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32228 Vision Care 518800 Environmental Management 495 276.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32229 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -520.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32230 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32231 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2028.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32232 HSA Health Savings Acct 2 519725 Environmental Management 495 6.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32233 Payroll Life Insurance 518606 Environmental Management 495 -37.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32234 Payroll PERF State Share 517005 Environmental Management 495 318.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32235 Payroll PERF State Share 517005 Environmental Management 495 499.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32236 Payroll Salaries & Wages 510101 Environmental Management 495 4893.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32237 Payroll Life Insurance 518606 Environmental Management 495 1.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32238 Payroll Social Security 516003 Environmental Management 495 -10582.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32239 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32240 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32241 Payroll Social Security 516003 Environmental Management 495 332.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32242 Payroll Anthem Dental Trad 518796 Environmental Management 495 -500.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32243 Payroll PERF State Share 517005 Environmental Management 495 -3476.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32244 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 14.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32245 Payroll Salaries & Wages 510101 Environmental Management 495 1889.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32246 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1615.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32247 Vision Care 518800 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32248 HSA Health Savings Acct 2 519725 Environmental Management 495 -11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32249 Payroll Salaries & Wages 510101 Environmental Management 495 6520.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32250 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -497.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32251 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32252 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32253 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32254 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32255 Payroll Social Security 516003 Environmental Management 495 -2194.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32256 Payroll Employee Assistance 518901 Environmental Management 495 -9.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32257 Anthem Trad High Deductible 518105 Environmental Management 495 -1422.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32258 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32259 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32260 Vision Care 518800 Environmental Management 495 -54.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32261 Payroll Life Insurance 518606 Environmental Management 495 2.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32262 Vision Care 518800 Environmental Management 495 3.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32263 Payroll Anthem Dental Trad 518796 Environmental Management 495 -484.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32264 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 98.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32265 Payroll Employee Assistance 518901 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32266 Anthem Trad High Deductible 518105 Environmental Management 495 998.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32267 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32268 Payroll Employee Assistance 518901 Environmental Management 495 -5.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32269 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 55.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32270 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32271 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32272 Payroll Life Insurance 518606 Environmental Management 495 -176.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32273 Payroll Anthem Dental Trad 518796 Environmental Management 495 26.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32274 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -812.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32275 Payroll Social Security 516003 Environmental Management 495 -2686.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32276 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4295.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32277 Anthem Trad High Deductible 518105 Environmental Management 495 1474.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32278 Payroll Anthem Dental Trad 518796 Environmental Management 495 -70.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32279 Payroll PERF State Share 517005 Environmental Management 495 367.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32280 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 19.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32281 Payroll Social Security 516003 Environmental Management 495 -2445.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32282 Payroll Life Insurance 518606 Environmental Management 495 -48.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32283 Payroll Salaries & Wages 510101 Environmental Management 495 -145665.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32284 Payroll Social Security 516003 Environmental Management 495 314.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32285 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32286 Payroll Salaries & Wages 510101 Environmental Management 495 914.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32287 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1667.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32288 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -55.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32289 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1171.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32290 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32291 Anthem Trad High Deductible 518105 Environmental Management 495 -8073.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32292 Vision Care 518800 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32293 Payroll Employee Assistance 518901 Environmental Management 495 1.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32294 Payroll PERF State Share 517005 Environmental Management 495 -4022.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32295 Vision Care 518800 Environmental Management 495 -39.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32296 HSA Health Savings Acct 2 519725 Environmental Management 495 11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32297 Payroll Employee Assistance 518901 Environmental Management 495 -4.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32298 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32299 Payroll Life Insurance 518606 Environmental Management 495 3.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32300 Payroll PERF State Share 517005 Environmental Management 495 102.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32301 Payroll Employee Assistance 518901 Environmental Management 495 -8.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32302 Anthem Trad High Deductible 518105 Environmental Management 495 -10722.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32303 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1551.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32304 Payroll Life Insurance 518606 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32305 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32306 Payroll Employee Assistance 518901 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32307 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1082.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32308 Payroll PERF State Share 517005 Environmental Management 495 -3876.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32309 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 16.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32310 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32311 Payroll Life Insurance 518606 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32312 Payroll Social Security 516003 Environmental Management 495 164 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32313 Payroll Life Insurance 518606 Environmental Management 495 -34.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32314 Payroll Social Security 516003 Environmental Management 495 -2697.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32315 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32317 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32318 Payroll Salaries & Wages 510101 Environmental Management 495 4569.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32319 Payroll PERF State Share 517005 Environmental Management 495 622.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32320 Payroll Salaries & Wages 510101 Environmental Management 495 5559.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32321 Anthem Trad High Deductible 518105 Environmental Management 495 420.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32322 Payroll PERF State Share 517005 Environmental Management 495 511.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32323 Payroll PERF State Share 517005 Environmental Management 495 -3969.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32324 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 16.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32325 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 133.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32326 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4369.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32327 Payroll Salaries & Wages 510101 Environmental Management 495 4460.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32328 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-06T00:00:00 5437331 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32329 Payroll Social Security 516003 Environmental Management 495 193.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32330 Payroll Salaries & Wages 510101 Environmental Management 495 332536.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32331 Payroll Employee Assistance 518901 Environmental Management 495 -11.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32332 Payroll Social Security 516003 Environmental Management 495 213.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32333 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1121.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-04-03T00:00:00 5417640 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32334 Vision Care 518800 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32335 Payroll Salaries & Wages 510101 Environmental Management 495 380.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32336 Payroll Social Security 516003 Environmental Management 495 -127.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32337 Anthem Trad High Deductible 518105 Environmental Management 495 -3803.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32338 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32339 Anthem Trad High Deductible 518105 Environmental Management 495 -9202.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32340 Payroll Anthem Dental Trad 518796 Environmental Management 495 -16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32341 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32342 Payroll Anthem Dental Trad 518796 Environmental Management 495 -143.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32343 Vision Care 518800 Environmental Management 495 -39.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32344 Payroll Employee Assistance 518901 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32345 Payroll Salaries & Wages 510101 Environmental Management 495 -28907.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32346 Payroll Life Insurance 518606 Environmental Management 495 5.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32347 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -885.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32348 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 28.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32349 Payroll PERF State Share 517005 Environmental Management 495 110.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32350 Vision Care 518800 Environmental Management 495 -23.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32351 Payroll Salaries & Wages 510101 Environmental Management 495 5034.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32352 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32353 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32354 Payroll Salaries & Wages 510101 Environmental Management 495 -2115.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32355 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32356 Payroll Employee Assistance 518901 Environmental Management 495 -10.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32357 Vision Care 518800 Environmental Management 495 -54.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32358 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -165.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32359 Payroll Employee Assistance 518901 Environmental Management 495 -9.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32360 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32361 Payroll Salaries & Wages 510101 Environmental Management 495 -58519.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32362 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 17.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32363 Payroll Salaries & Wages 510101 Environmental Management 495 -47489.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32364 Anthem Trad High Deductible 518105 Environmental Management 495 -3029.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32365 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32366 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 70.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32367 Payroll Anthem Dental Trad 518796 Environmental Management 495 -447.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32368 Payroll Anthem Dental Trad 518796 Environmental Management 495 2525.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32369 Payroll Employee Assistance 518901 Environmental Management 495 1.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32370 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4167.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32371 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32372 Anthem Trad High Deductible 518105 Environmental Management 495 54226.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32373 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 76.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32374 Vision Care 518800 Environmental Management 495 -112.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32375 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -603.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32376 Payroll PERF State Share 517005 Environmental Management 495 -5318.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32377 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32378 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1781.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32379 Vision Care 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32380 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -162.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32381 Payroll PERF State Share 517005 Environmental Management 495 -2928.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32382 Payroll Def Comp - StateMatch 519503 Environmental Management 495 43.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32383 Payroll Life Insurance 518606 Environmental Management 495 -172.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32384 Payroll Social Security 516003 Environmental Management 495 -2119.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32385 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32386 Payroll Anthem Dental Trad 518796 Environmental Management 495 -573.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32387 Payroll Life Insurance 518606 Environmental Management 495 -19.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32388 HSA Health Savings Acct 2 519725 Environmental Management 495 -11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32389 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32390 Payroll Life Insurance 518606 Environmental Management 495 5.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32391 Payroll PERF State Share 517005 Environmental Management 495 615.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32392 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32393 Payroll Employee Assistance 518901 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32394 Payroll Salaries & Wages 510101 Environmental Management 495 -50073.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32395 Payroll PERF State Share 517005 Environmental Management 495 347.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32396 Payroll Life Insurance 518606 Environmental Management 495 366.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32397 Payroll Life Insurance 518606 Environmental Management 495 -24.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32398 Payroll Social Security 516003 Environmental Management 495 543.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32399 Vision Care 518800 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32400 Payroll PERF State Share 517005 Environmental Management 495 125.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32401 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32402 Payroll Salaries & Wages 510101 Environmental Management 495 -60358.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32403 Vision Care 518800 Environmental Management 495 3.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32404 Payroll Anthem Dental Trad 518796 Environmental Management 495 -273.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32405 Payroll PERF State Share 517005 Environmental Management 495 42.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32406 Vision Care 518800 Environmental Management 495 -36.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32407 Vision Care 518800 Environmental Management 495 -25.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32408 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 76.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32409 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32410 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32411 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -63.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32412 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -908.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32413 Anthem Trad High Deductible 518105 Environmental Management 495 -12437.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32414 Anthem Trad High Deductible 518105 Environmental Management 495 688.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32415 Payroll Salaries & Wages 510101 Environmental Management 495 -138904.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32416 Anthem Trad High Deductible 518105 Environmental Management 495 611.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32417 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32418 Vision Care 518800 Environmental Management 495 3.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32419 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1506.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32420 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 40.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32421 Payroll Life Insurance 518606 Environmental Management 495 10.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32422 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1074.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32423 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32424 Vision Care 518800 Environmental Management 495 -115.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32425 Payroll Life Insurance 518606 Environmental Management 495 -31.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32426 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 23.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32427 Payroll Salaries & Wages 510101 Environmental Management 495 7521.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32428 Payroll PERF State Share 517005 Environmental Management 495 -236.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32429 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32430 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32431 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32432 Payroll Social Security 516003 Environmental Management 495 21830.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32433 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32434 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32435 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32436 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -184.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32437 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32438 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32439 Payroll Life Insurance 518606 Environmental Management 495 -22.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32440 Payroll Social Security 516003 Environmental Management 495 400.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32441 Payroll Employee Assistance 518901 Environmental Management 495 -3.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32442 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -30.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32443 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32444 Payroll Salaries & Wages 510101 Environmental Management 495 3104.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32445 Payroll PERF State Share 517005 Environmental Management 495 65.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32446 Payroll Social Security 516003 Environmental Management 495 -3409.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32447 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32448 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32449 Anthem Trad High Deductible 518105 Environmental Management 495 -3220.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32450 Payroll Social Security 516003 Environmental Management 495 -10094.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32451 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32452 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32453 Payroll Social Security 516003 Environmental Management 495 -1615.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32454 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 11.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32455 Payroll Salaries & Wages 510101 Environmental Management 495 4420.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32456 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -16.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32457 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1825.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32458 Anthem Trad High Deductible 518105 Environmental Management 495 759.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32459 Payroll Salaries & Wages 510101 Environmental Management 495 5326.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32460 Payroll Social Security 516003 Environmental Management 495 13.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32461 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32462 Anthem Trad High Deductible 518105 Environmental Management 495 -5303.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32463 Payroll Salaries & Wages 510101 Environmental Management 495 6263.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32464 Payroll PERF State Share 517005 Environmental Management 495 -14525.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32465 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 118.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32466 Payroll Salaries & Wages 510101 Environmental Management 495 3949.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32467 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32468 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4114.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32469 Payroll PERF State Share 517005 Environmental Management 495 88.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32470 Payroll Salaries & Wages 510101 Environmental Management 495 -3396.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32471 Payroll Life Insurance 518606 Environmental Management 495 367.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32472 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32473 Payroll Social Security 516003 Environmental Management 495 -3581.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32474 Payroll Social Security 516003 Environmental Management 495 276.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32475 Payroll Employee Assistance 518901 Environmental Management 495 0.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32476 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32477 Payroll Social Security 516003 Environmental Management 495 217.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32478 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -8.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32479 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32480 Payroll PERF State Share 517005 Environmental Management 495 32766.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32481 Payroll Life Insurance 518606 Environmental Management 495 2.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32482 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32483 Payroll Def Comp - StateMatch 519503 Environmental Management 495 68.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32484 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32485 Payroll Anthem Dental Trad 518796 Environmental Management 495 -159.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32486 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32487 Payroll Salaries & Wages 510101 Environmental Management 495 437.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32488 Vision Care 518800 Environmental Management 495 -4.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32489 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 214.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32490 Payroll Def Comp - StateMatch 519503 Environmental Management 495 55.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32491 Vision Care 518800 Environmental Management 495 4.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32492 Payroll Employee Assistance 518901 Environmental Management 495 -0.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32493 Payroll Life Insurance 518606 Environmental Management 495 -68.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32494 Anthem Trad High Deductible 518105 Environmental Management 495 -198.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32495 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32496 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32497 Payroll PERF State Share 517005 Environmental Management 495 -6498.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32498 Payroll Anthem Dental Trad 518796 Environmental Management 495 -594.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32499 Payroll Social Security 516003 Environmental Management 495 -1773.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32500 Payroll Salaries & Wages 510101 Environmental Management 495 786.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32501 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -31.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32502 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3949.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32503 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32504 Payroll Life Insurance 518606 Environmental Management 495 6.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32505 Vision Care 518800 Environmental Management 495 -51.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32507 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32508 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 121.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32509 Payroll Life Insurance 518606 Environmental Management 495 6.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32510 Payroll Social Security 516003 Environmental Management 495 32.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32511 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 57.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32512 Payroll Social Security 516003 Environmental Management 495 -10082.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32513 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 43.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32514 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32515 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32516 Payroll PERF State Share 517005 Environmental Management 495 -380.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32517 Payroll Employee Assistance 518901 Environmental Management 495 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32518 Payroll Employee Assistance 518901 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32519 Payroll Life Insurance 518606 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32520 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 225.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32521 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32522 Anthem Trad High Deductible 518105 Environmental Management 495 -13130.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32523 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32524 Payroll PERF State Share 517005 Environmental Management 495 71.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32525 Vision Care 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32526 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -28.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32527 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32528 Payroll PERF State Share 517005 Environmental Management 495 -528.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32529 Vision Care 518800 Environmental Management 495 -18.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32530 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32531 Vision Care 518800 Environmental Management 495 -114.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32532 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32533 Payroll PERF State Share 517005 Environmental Management 495 -3135.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32534 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -352.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32535 Anthem Trad High Deductible 518105 Environmental Management 495 -295.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32536 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32537 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32538 Payroll Social Security 516003 Environmental Management 495 22050.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32539 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32540 Payroll PERF State Share 517005 Environmental Management 495 596.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32541 Payroll Social Security 516003 Environmental Management 495 77.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32542 Payroll PERF State Share 517005 Environmental Management 495 -3061.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32543 Payroll Social Security 516003 Environmental Management 495 -2263 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32544 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -50.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32545 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 93.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32546 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -339.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32547 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32548 Payroll Social Security 516003 Environmental Management 495 33.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32549 Payroll Employee Assistance 518901 Environmental Management 495 55.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32550 Payroll Anthem Dental Trad 518796 Environmental Management 495 -263.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32551 Payroll Salaries & Wages 510101 Environmental Management 495 3252.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32552 Payroll Life Insurance 518606 Environmental Management 495 -3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32553 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -224.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32554 Payroll Social Security 516003 Environmental Management 495 326.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32555 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1847.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32556 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32557 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32558 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32559 Payroll Life Insurance 518606 Environmental Management 495 -64.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32560 Anthem Trad High Deductible 518105 Environmental Management 495 -420.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32561 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -164.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32562 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32563 Payroll Life Insurance 518606 Environmental Management 495 -62.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32564 Payroll Def Comp - StateMatch 519503 Environmental Management 495 44.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32565 Payroll PERF State Share 517005 Environmental Management 495 100.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32566 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32567 Payroll Salaries & Wages 510101 Environmental Management 495 -29501.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32568 Payroll Salaries & Wages 510101 Environmental Management 495 5496.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32569 Anthem Trad High Deductible 518105 Environmental Management 495 1061.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32570 Anthem Trad High Deductible 518105 Environmental Management 495 997.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32571 Payroll Life Insurance 518606 Environmental Management 495 -62.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32572 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32573 Payroll PERF State Share 517005 Environmental Management 495 -3304.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32574 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32575 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32576 Payroll PERF State Share 517005 Environmental Management 495 801.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32577 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32578 Vision Care 518800 Environmental Management 495 -18.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32579 Payroll Social Security 516003 Environmental Management 495 -3635.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32580 Payroll Employee Assistance 518901 Environmental Management 495 -5.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32581 Payroll PERF State Share 517005 Environmental Management 495 623.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32582 Anthem Trad High Deductible 518105 Environmental Management 495 -12.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32583 Payroll Employee Assistance 518901 Environmental Management 495 -4.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32584 Vision Care 518800 Environmental Management 495 -39.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32585 Payroll Anthem Dental Trad 518796 Environmental Management 495 -194.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32586 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32587 Payroll Salaries & Wages 510101 Environmental Management 495 7157.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32588 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -661.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32589 Payroll Life Insurance 518606 Environmental Management 495 -3.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32590 Payroll Social Security 516003 Environmental Management 495 -10162.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32591 Payroll PERF State Share 517005 Environmental Management 495 -14721.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32592 Payroll Employee Assistance 518901 Environmental Management 495 1.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32593 Payroll Salaries & Wages 510101 Environmental Management 495 585.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32594 Payroll Salaries & Wages 510101 Environmental Management 495 -23697.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32595 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -298.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32596 Anthem Trad High Deductible 518105 Environmental Management 495 -3825.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32597 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -63.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32598 Payroll Life Insurance 518606 Environmental Management 495 -169.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32599 Payroll Life Insurance 518606 Environmental Management 495 0.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32600 Payroll Anthem Trad HDHP 518107 Environmental Management 495 415.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32601 Payroll Salaries & Wages 510101 Environmental Management 495 -137153.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32602 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9066.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32603 Payroll Def Comp - StateMatch 519503 Environmental Management 495 42.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32604 Payroll Anthem Dental Trad 518796 Environmental Management 495 -445.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32605 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32606 Payroll Life Insurance 518606 Environmental Management 495 -171.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32607 Payroll PERF State Share 517005 Environmental Management 495 701.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32608 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32609 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -710.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32610 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32611 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -49.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32612 Payroll Life Insurance 518606 Environmental Management 495 -1.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32613 Payroll Anthem Dental Trad 518796 Environmental Management 495 -405.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32614 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32615 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32616 Payroll Employee Assistance 518901 Environmental Management 495 55.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32617 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -839.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32618 Payroll PERF State Share 517005 Environmental Management 495 192 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32619 Payroll Anthem Dental Trad 518796 Environmental Management 495 -61.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32620 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32621 Payroll Social Security 516003 Environmental Management 495 230.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32622 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8949.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32623 Payroll PERF State Share 517005 Environmental Management 495 442.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32624 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1723.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32625 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 57.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32626 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -944.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32627 Payroll Employee Assistance 518901 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32628 Anthem Trad High Deductible 518105 Environmental Management 495 960.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32629 Payroll PERF State Share 517005 Environmental Management 495 -419.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32630 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32631 Payroll Social Security 516003 Environmental Management 495 -4234.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32632 Payroll Life Insurance 518606 Environmental Management 495 -63.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32633 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32634 Payroll Salaries & Wages 510101 Environmental Management 495 -50205.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32635 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 23.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32636 Payroll Social Security 516003 Environmental Management 495 -1463.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32637 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -126.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32638 Payroll PERF State Share 517005 Environmental Management 495 -183.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32639 Payroll Life Insurance 518606 Environmental Management 495 10.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32640 HSA Health Savings Acct 2 519725 Environmental Management 495 31.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32641 Payroll Social Security 516003 Environmental Management 495 74.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32642 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -668.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32643 Payroll Life Insurance 518606 Environmental Management 495 -48.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32644 Payroll Employee Assistance 518901 Environmental Management 495 -2.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32645 Payroll Salaries & Wages 510101 Environmental Management 495 -31487.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32646 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -49.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32647 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1069.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32648 Payroll Employee Assistance 518901 Environmental Management 495 -25.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32649 Vision Care 518800 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32650 Vision Care 518800 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32651 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 52.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32652 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -112.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32653 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32654 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32655 Payroll Social Security 516003 Environmental Management 495 300.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32656 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32657 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -820.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32658 Payroll Employee Assistance 518901 Environmental Management 495 -8.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32659 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -884.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32660 Vision Care 518800 Environmental Management 495 -1.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32661 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32662 Payroll Social Security 516003 Environmental Management 495 -156.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32663 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32664 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32665 Payroll Social Security 516003 Environmental Management 495 -2016.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32666 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32667 Payroll Employee Assistance 518901 Environmental Management 495 -0.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32668 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32669 Payroll Def Comp - StateMatch 519503 Environmental Management 495 44.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32670 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -70.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32671 Payroll Employee Assistance 518901 Environmental Management 495 -0.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32672 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32673 Payroll Life Insurance 518606 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32674 Payroll Salaries & Wages 510101 Environmental Management 495 1714.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32675 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32676 Payroll Anthem Dental Trad 518796 Environmental Management 495 20.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32677 Payroll Life Insurance 518606 Environmental Management 495 368.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32678 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1738.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1827.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32680 Payroll Anthem Trad HDHP 518107 Environmental Management 495 654.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32681 Payroll Social Security 516003 Environmental Management 495 -2118.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32682 Payroll Employee Assistance 518901 Environmental Management 495 -0.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32683 Vision Care 518800 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32684 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -455.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32685 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 24.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32686 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32687 Payroll PERF State Share 517005 Environmental Management 495 48.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32688 Payroll Anthem Trad HDHP 518107 Environmental Management 495 654.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32689 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32690 Vision Care 518800 Environmental Management 495 1.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32691 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 55.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32692 Vision Care 518800 Environmental Management 495 2.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32693 Payroll Def Comp - StateMatch 519503 Environmental Management 495 39.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32694 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -864.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32695 Payroll Life Insurance 518606 Environmental Management 495 -68.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32696 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32697 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32698 Vision Care 518800 Environmental Management 495 3.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32699 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -912.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32700 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32701 Vision Care 518800 Environmental Management 495 3.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32702 Payroll Employee Assistance 518901 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32703 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32704 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32705 Anthem Trad High Deductible 518105 Environmental Management 495 449.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32706 Vision Care 518800 Environmental Management 495 -23.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32707 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32708 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -129.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32709 Payroll PERF State Share 517005 Environmental Management 495 563.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32710 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32711 Anthem Trad High Deductible 518105 Environmental Management 495 978.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32712 Payroll PERF State Share 517005 Environmental Management 495 454.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32713 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32714 Anthem Trad High Deductible 518105 Environmental Management 495 -10057.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32715 Payroll PERF State Share 517005 Environmental Management 495 -5608.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32716 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -201.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32717 Payroll Social Security 516003 Environmental Management 495 48.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32718 Payroll Social Security 516003 Environmental Management 495 -254.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32719 Anthem Trad High Deductible 518105 Environmental Management 495 54808.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32720 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32721 Payroll Employee Assistance 518901 Environmental Management 495 0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32722 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32723 HSA Health Savings Acct 2 519725 Environmental Management 495 20.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32724 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32725 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1755.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32726 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 53.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32727 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32728 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -295.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32729 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -892.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32730 Payroll Anthem Dental Trad 518796 Environmental Management 495 2526.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32731 Payroll Life Insurance 518606 Environmental Management 495 1.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32732 Payroll Life Insurance 518606 Environmental Management 495 -22.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32733 Payroll Employee Assistance 518901 Environmental Management 495 -26.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32734 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32735 Payroll PERF State Share 517005 Environmental Management 495 -2654.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32736 Payroll Employee Assistance 518901 Environmental Management 495 -4.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32737 Payroll Life Insurance 518606 Environmental Management 495 -44.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32738 Anthem Trad High Deductible 518105 Environmental Management 495 427.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32739 Vision Care 518800 Environmental Management 495 249.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32740 Anthem Trad High Deductible 518105 Environmental Management 495 574.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32741 Payroll Life Insurance 518606 Environmental Management 495 1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32742 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -726.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32743 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 70.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32744 Anthem Trad High Deductible 518105 Environmental Management 495 -4381.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32745 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -101.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32746 Payroll Salaries & Wages 510101 Environmental Management 495 -139911.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32747 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -784.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32748 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 26.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32749 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1502.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32750 Anthem Trad High Deductible 518105 Environmental Management 495 -163.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32751 Payroll Salaries & Wages 510101 Environmental Management 495 -4722.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32752 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9032.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32753 Anthem Trad High Deductible 518105 Environmental Management 495 -5924.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32754 Payroll Employee Assistance 518901 Environmental Management 495 -5.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32755 Payroll PERF State Share 517005 Environmental Management 495 32884.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32756 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32757 Payroll Social Security 516003 Environmental Management 495 365.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32758 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32759 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 97.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32760 Payroll PERF State Share 517005 Environmental Management 495 -2496.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32761 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 55.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32762 Payroll PERF State Share 517005 Environmental Management 495 1215.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32763 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32764 Payroll Anthem Dental Trad 518796 Environmental Management 495 18.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32765 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32766 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32767 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32768 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32769 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32770 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32771 Vision Care 518800 Environmental Management 495 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32772 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 187.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32773 Vision Care 518800 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32774 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 62.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32775 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32776 Anthem Trad High Deductible 518105 Environmental Management 495 1040.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32777 Payroll Anthem Dental Trad 518796 Environmental Management 495 -168.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32778 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 85.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32779 Payroll Salaries & Wages 510101 Environmental Management 495 301060.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32780 Payroll Life Insurance 518606 Environmental Management 495 -4.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32781 Payroll Life Insurance 518606 Environmental Management 495 4.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32782 Payroll Life Insurance 518606 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32783 Anthem Trad High Deductible 518105 Environmental Management 495 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32784 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32785 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 20.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32786 Payroll Salaries & Wages 510101 Environmental Management 495 -27337.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32787 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32788 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 159.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32789 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32790 Vision Care 518800 Environmental Management 495 248.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32791 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32792 Payroll Anthem Dental Trad 518796 Environmental Management 495 -218.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32793 Vision Care 518800 Environmental Management 495 -0.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32794 Payroll PERF State Share 517005 Environmental Management 495 -236.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32795 Anthem Trad High Deductible 518105 Environmental Management 495 -688.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32796 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -196.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32797 Payroll Social Security 516003 Environmental Management 495 64.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32798 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 12.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32799 Payroll Salaries & Wages 510101 Environmental Management 495 302199.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32800 Payroll Anthem Dental Trad 518796 Environmental Management 495 2561.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32801 Vision Care 518800 Environmental Management 495 -18.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32802 Payroll Salaries & Wages 510101 Environmental Management 495 -1635.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32803 Vision Care 518800 Environmental Management 495 -16.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32804 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32805 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -608.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32806 Payroll PERF State Share 517005 Environmental Management 495 364.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32807 Payroll Social Security 516003 Environmental Management 495 58.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32808 Payroll Life Insurance 518606 Environmental Management 495 -3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32809 Payroll PERF State Share 517005 Environmental Management 495 -6592.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32810 Payroll Def Comp - StateMatch 519503 Environmental Management 495 24.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32811 Payroll Life Insurance 518606 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32812 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -428.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32813 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32814 Payroll Salaries & Wages 510101 Environmental Management 495 -59367.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32815 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -136.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32816 Payroll Salaries & Wages 510101 Environmental Management 495 10855.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32817 Payroll Salaries & Wages 510101 Environmental Management 495 5570.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32818 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32819 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -27.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32820 Payroll Social Security 516003 Environmental Management 495 -2032.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32821 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3991.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32822 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -217.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32823 Payroll Salaries & Wages 510101 Environmental Management 495 985.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32824 Payroll Salaries & Wages 510101 Environmental Management 495 4054.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32825 Vision Care 518800 Environmental Management 495 4.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32826 Payroll Life Insurance 518606 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32827 Payroll Salaries & Wages 510101 Environmental Management 495 -3742.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32828 Payroll Salaries & Wages 510101 Environmental Management 495 638.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32829 Payroll Salaries & Wages 510101 Environmental Management 495 301094.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32830 Vision Care 518800 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32831 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -181.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32832 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32833 Payroll Social Security 516003 Environmental Management 495 -1705.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32834 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32835 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 151.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -186.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32837 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32838 Payroll Social Security 516003 Environmental Management 495 806.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32839 Payroll Life Insurance 518606 Environmental Management 495 8.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32840 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -361.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32841 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32842 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32843 Payroll Salaries & Wages 510101 Environmental Management 495 970.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32844 Payroll Salaries & Wages 510101 Environmental Management 495 -22066.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32845 Payroll Employee Assistance 518901 Environmental Management 495 -5.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32846 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32847 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -782.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32848 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32849 Payroll Social Security 516003 Environmental Management 495 21897.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32850 Payroll Social Security 516003 Environmental Management 495 276.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32851 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32852 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -101.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32853 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32854 Vision Care 518800 Environmental Management 495 -13.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32855 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1810.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32856 Payroll Anthem Dental Trad 518796 Environmental Management 495 72.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32857 Anthem Trad High Deductible 518105 Environmental Management 495 -22338.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32858 Payroll PERF State Share 517005 Environmental Management 495 32454.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 325.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32860 Payroll Salaries & Wages 510101 Environmental Management 495 -20127.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32861 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -323.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32862 HSA Health Savings Acct 2 519725 Environmental Management 495 31.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32863 Payroll Salaries & Wages 510101 Environmental Management 495 4001.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32864 Anthem Trad High Deductible 518105 Environmental Management 495 -5597.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32865 Vision Care 518800 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32866 Payroll Life Insurance 518606 Environmental Management 495 -4.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32867 Payroll Employee Assistance 518901 Environmental Management 495 -11.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32868 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4197.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32869 Payroll Anthem Dental Trad 518796 Environmental Management 495 44.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32870 Anthem Trad High Deductible 518105 Environmental Management 495 -12811.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32871 Payroll Anthem Dental Trad 518796 Environmental Management 495 -159.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32872 Vision Care 518800 Environmental Management 495 2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32873 Anthem Trad High Deductible 518105 Environmental Management 495 -23032.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32874 Payroll PERF State Share 517005 Environmental Management 495 448.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32875 Payroll Social Security 516003 Environmental Management 495 406.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32876 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32877 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32878 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32879 Anthem Trad High Deductible 518105 Environmental Management 495 420.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32880 Payroll Anthem Dental Trad 518796 Environmental Management 495 40.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32881 Vision Care 518800 Environmental Management 495 -21.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32882 Payroll PERF State Share 517005 Environmental Management 495 -6697.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32883 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -181.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32884 Payroll Life Insurance 518606 Environmental Management 495 13.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32885 Anthem Trad High Deductible 518105 Environmental Management 495 55567.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32886 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32887 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32888 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32889 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32890 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32891 Payroll Social Security 516003 Environmental Management 495 -4264.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32892 Payroll Social Security 516003 Environmental Management 495 -283.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32893 Payroll PERF State Share 517005 Environmental Management 495 495.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32894 Anthem Trad High Deductible 518105 Environmental Management 495 506.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32895 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -337.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32896 Anthem Trad High Deductible 518105 Environmental Management 495 -3055.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32897 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32898 Payroll Employee Assistance 518901 Environmental Management 495 -26.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32899 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -776.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32900 Payroll PERF State Share 517005 Environmental Management 495 -2254.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32901 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32902 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 167.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32903 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 32904 Payroll Social Security 516003 Environmental Management 495 562.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32905 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 27.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32907 Payroll Employee Assistance 518901 Environmental Management 495 55.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32908 Payroll Life Insurance 518606 Environmental Management 495 -44.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32909 Payroll PERF State Share 517005 Environmental Management 495 -5623.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32910 Payroll PERF State Share 517005 Environmental Management 495 -14834.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32911 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -55.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32912 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 164.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32913 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 13.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32914 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1042.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32915 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32916 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1424.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32917 Payroll Salaries & Wages 510101 Environmental Management 495 1121.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32918 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 19.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32919 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32920 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1673.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32921 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32922 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32923 Anthem Trad High Deductible 518105 Environmental Management 495 340.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32924 Anthem Trad High Deductible 518105 Environmental Management 495 -22989.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32925 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -265.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32926 Payroll Salaries & Wages 510101 Environmental Management 495 -2115.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32927 Vision Care 518800 Environmental Management 495 250.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32928 Payroll Social Security 516003 Environmental Management 495 -156.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32929 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32930 Payroll PERF State Share 517005 Environmental Management 495 -3526.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32931 Payroll Social Security 516003 Environmental Management 495 66.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32932 Payroll PERF State Share 517005 Environmental Management 495 842.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32933 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32934 Payroll Life Insurance 518606 Environmental Management 495 -30.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32935 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32936 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32937 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32938 Payroll Social Security 516003 Environmental Management 495 -4324.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32939 Anthem Trad High Deductible 518105 Environmental Management 495 869.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32940 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 132.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32941 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -77.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32942 Payroll PERF State Share 517005 Environmental Management 495 -2471.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32943 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 73.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32944 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -389.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32945 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -141.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32946 Payroll Employee Assistance 518901 Environmental Management 495 -11.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32947 Payroll Social Security 516003 Environmental Management 495 372.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32948 Vision Care 518800 Environmental Management 495 -52.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32949 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4026.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32950 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32951 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32952 Anthem Trad High Deductible 518105 Environmental Management 495 346.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32953 Payroll Employee Assistance 518901 Environmental Management 495 -6.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32954 Payroll Social Security 516003 Environmental Management 495 -353.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32955 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32956 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32957 Payroll PERF State Share 517005 Environmental Management 495 108.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32958 Payroll Social Security 516003 Environmental Management 495 470.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32959 Vision Care 518800 Environmental Management 495 4.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32960 Payroll Salaries & Wages 510101 Environmental Management 495 -22291.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32961 Payroll Life Insurance 518606 Environmental Management 495 5.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32962 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32963 Payroll Salaries & Wages 510101 Environmental Management 495 -27993.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32964 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 60.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32965 Payroll Employee Assistance 518901 Environmental Management 495 -9.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32966 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 120.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 32967 Anthem Trad High Deductible 518105 Environmental Management 495 819.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 32968 Payroll Salaries & Wages 510101 Environmental Management 495 900.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32969 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -166.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 32970 Anthem Trad High Deductible 518105 Environmental Management 495 220.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32971 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32972 Payroll Anthem Dental Trad 518796 Environmental Management 495 51.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 32973 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 32974 Anthem Trad High Deductible 518105 Environmental Management 495 -10118.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32975 Payroll Anthem Dental Trad 518796 Environmental Management 495 -288.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32976 Payroll Employee Assistance 518901 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32977 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -837.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-07T00:00:00 5458106 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32978 Payroll Life Insurance 518606 Environmental Management 495 6.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32979 Payroll Anthem Dental Trad 518796 Environmental Management 495 -604.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32980 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -178.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32981 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -22.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 32982 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 32983 Payroll Social Security 516003 Environmental Management 495 121.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-01T00:00:00 5452270 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32984 Payroll Employee Assistance 518901 Environmental Management 495 -3.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-15T00:00:00 5455234 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32985 Payroll PERF State Share 517005 Environmental Management 495 -1366.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32986 Payroll Social Security 516003 Environmental Management 495 97.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 32987 Payroll Anthem Dental Trad 518796 Environmental Management 495 -94.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 32988 Payroll PERF State Share 517005 Environmental Management 495 314.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 32989 Payroll Salaries & Wages 510101 Environmental Management 495 5708.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32990 Payroll Employee Assistance 518901 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 32991 Vision Care 518800 Environmental Management 495 -12.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 32992 Anthem Trad High Deductible 518105 Environmental Management 495 -0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32993 Payroll Employee Assistance 518901 Environmental Management 495 -11 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32994 Anthem Trad High Deductible 518105 Environmental Management 495 -17.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 32995 Payroll Anthem Trad HDHP 518107 Environmental Management 495 654.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 32996 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -236.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32997 Payroll Anthem Dental Trad 518796 Environmental Management 495 -576.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32998 Payroll PERF State Share 517005 Environmental Management 495 -6464.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 32999 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -888.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33000 Payroll Life Insurance 518606 Environmental Management 495 -23.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33001 Payroll Employee Assistance 518901 Environmental Management 495 -11.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33002 Payroll Life Insurance 518606 Environmental Management 495 -2.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33003 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8747.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33004 Payroll Life Insurance 518606 Environmental Management 495 -27.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33005 Payroll Anthem Dental Trad 518796 Environmental Management 495 -147.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33006 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33007 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 175.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33008 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33009 Anthem Trad High Deductible 518105 Environmental Management 495 -126.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33010 Payroll Salaries & Wages 510101 Environmental Management 495 3959.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33011 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33012 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33013 Vision Care 518800 Environmental Management 495 239.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33014 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33015 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -148.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33016 Payroll PERF State Share 517005 Environmental Management 495 -293.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33017 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 72.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33018 Payroll Employee Assistance 518901 Environmental Management 495 -8.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33019 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -240.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33020 Payroll Salaries & Wages 510101 Environmental Management 495 -27280.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33021 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33022 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33023 Vision Care 518800 Environmental Management 495 4.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33024 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -913.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33025 Payroll Social Security 516003 Environmental Management 495 -205.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33026 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33027 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33028 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33029 Anthem Trad High Deductible 518105 Environmental Management 495 1039.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33030 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -161 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33031 Vision Care 518800 Environmental Management 495 -111.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33032 Payroll Employee Assistance 518901 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33033 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 59.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33034 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33035 Payroll Anthem Dental Trad 518796 Environmental Management 495 -130.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33036 Payroll Anthem Dental Trad 518796 Environmental Management 495 -580.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33037 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33038 Payroll Life Insurance 518606 Environmental Management 495 -27.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33039 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33040 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33041 Payroll PERF State Share 517005 Environmental Management 495 -5892.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33042 Anthem Trad High Deductible 518105 Environmental Management 495 -12637.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33043 Vision Care 518800 Environmental Management 495 1.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33044 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33045 Payroll Life Insurance 518606 Environmental Management 495 1.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33046 Payroll Salaries & Wages 510101 Environmental Management 495 -2619.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33047 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33048 Payroll Employee Assistance 518901 Environmental Management 495 -4.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33049 Payroll Employee Assistance 518901 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33050 Anthem Trad High Deductible 518105 Environmental Management 495 836.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33051 Payroll Social Security 516003 Environmental Management 495 272.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33052 Vision Care 518800 Environmental Management 495 5.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33053 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -86.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33054 Payroll PERF State Share 517005 Environmental Management 495 234 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33055 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33056 Payroll Def Comp - StateMatch 519503 Environmental Management 495 23.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33057 Payroll Salaries & Wages 510101 Environmental Management 495 2095.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33058 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33059 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33060 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4104.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33061 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33062 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -366.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33063 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33064 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33065 Payroll PERF State Share 517005 Environmental Management 495 -14856.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33066 Payroll Life Insurance 518606 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33067 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33068 Payroll Employee Assistance 518901 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33069 Payroll Salaries & Wages 510101 Environmental Management 495 4619.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33070 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33071 Payroll Employee Assistance 518901 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33072 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 83.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33073 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -183.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33074 Payroll Life Insurance 518606 Environmental Management 495 3.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33075 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 87.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33076 Payroll Salaries & Wages 510101 Environmental Management 495 -446.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33077 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 46.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33078 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33079 Payroll PERF State Share 517005 Environmental Management 495 -14487 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33080 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -621.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33081 Payroll Life Insurance 518606 Environmental Management 495 -0.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33082 Vision Care 518800 Environmental Management 495 4.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33083 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -59.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33084 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33085 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33086 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33087 Payroll Anthem Dental Trad 518796 Environmental Management 495 -116.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33088 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33089 Vision Care 518800 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33090 Payroll Anthem Dental Trad 518796 Environmental Management 495 -402.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33091 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1771.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33092 Payroll Anthem Dental Trad 518796 Environmental Management 495 65.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33093 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 118.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33094 Payroll Social Security 516003 Environmental Management 495 -3313.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33095 Payroll Anthem Dental Trad 518796 Environmental Management 495 26.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33096 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33097 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33098 Payroll Employee Assistance 518901 Environmental Management 495 -3.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33099 Payroll Life Insurance 518606 Environmental Management 495 -68.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33100 Payroll Employee Assistance 518901 Environmental Management 495 54.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33101 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -42.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33102 Payroll Anthem Dental Trad 518796 Environmental Management 495 18.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33103 Payroll PERF State Share 517005 Environmental Management 495 443.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33104 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -15.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33105 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33106 Payroll PERF State Share 517005 Environmental Management 495 713.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33107 Payroll Def Comp - StateMatch 519503 Environmental Management 495 41.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33108 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33109 Anthem Trad High Deductible 518105 Environmental Management 495 206.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33110 Payroll Social Security 516003 Environmental Management 495 417.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33111 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -829.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33112 Anthem Trad High Deductible 518105 Environmental Management 495 180.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33113 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33114 Payroll Salaries & Wages 510101 Environmental Management 495 2811.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33115 Payroll Social Security 516003 Environmental Management 495 -34.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33116 Payroll PERF State Share 517005 Environmental Management 495 656.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33117 Payroll Social Security 516003 Environmental Management 495 -441.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33118 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -51.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33119 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33120 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33121 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -44.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33122 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 63.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33123 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -200.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33124 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -103.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33125 Payroll Social Security 516003 Environmental Management 495 313.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33126 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33127 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33128 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -143.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33129 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33130 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 76.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33131 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33132 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33133 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33134 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1665.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33135 Payroll Salaries & Wages 510101 Environmental Management 495 -17853.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33136 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33137 Anthem Trad High Deductible 518105 Environmental Management 495 532.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33138 Anthem Trad High Deductible 518105 Environmental Management 495 51671.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33139 Payroll Salaries & Wages 510101 Environmental Management 495 4032.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33140 Vision Care 518800 Environmental Management 495 -38.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33141 Vision Care 518800 Environmental Management 495 -40.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33142 Anthem Trad High Deductible 518105 Environmental Management 495 -12408 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33143 Payroll Life Insurance 518606 Environmental Management 495 -21.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33144 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -792.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33146 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 120.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33148 Payroll Salaries & Wages 510101 Environmental Management 495 2518.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33149 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33150 Payroll Life Insurance 518606 Environmental Management 495 351.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33151 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33152 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -490.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33153 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1076.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33154 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33155 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33156 Payroll Life Insurance 518606 Environmental Management 495 4.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33157 Payroll Social Security 516003 Environmental Management 495 479.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33158 Payroll Def Comp - StateMatch 519503 Environmental Management 495 43.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33159 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33160 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1339.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33161 Payroll PERF State Share 517005 Environmental Management 495 -2319.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33162 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33163 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 16.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33164 Anthem Trad High Deductible 518105 Environmental Management 495 -9351.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33165 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33166 Payroll Anthem Dental Trad 518796 Environmental Management 495 2468.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33167 Payroll Social Security 516003 Environmental Management 495 199.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33168 Payroll Social Security 516003 Environmental Management 495 -3889.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33169 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33170 Payroll Social Security 516003 Environmental Management 495 -10234.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33171 Payroll Employee Assistance 518901 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33172 Payroll Life Insurance 518606 Environmental Management 495 -17.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33173 Payroll Life Insurance 518606 Environmental Management 495 -60.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33174 Anthem Trad High Deductible 518105 Environmental Management 495 598.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33175 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33176 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33177 Payroll Employee Assistance 518901 Environmental Management 495 53.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33178 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33179 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -489.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33180 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33181 Payroll Life Insurance 518606 Environmental Management 495 -173.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33182 Payroll Employee Assistance 518901 Environmental Management 495 0.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33183 HSA Health Savings Acct 2 519725 Environmental Management 495 34.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33184 Anthem Trad High Deductible 518105 Environmental Management 495 -3213.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33185 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33186 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33187 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -528.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33188 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33189 Payroll Life Insurance 518606 Environmental Management 495 8.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33190 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33191 Payroll Social Security 516003 Environmental Management 495 93.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33192 Payroll Social Security 516003 Environmental Management 495 -4258.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33193 Payroll Life Insurance 518606 Environmental Management 495 6.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33194 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33195 Payroll Anthem Dental Trad 518796 Environmental Management 495 -468.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33196 Payroll Employee Assistance 518901 Environmental Management 495 -25.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33197 Payroll Employee Assistance 518901 Environmental Management 495 -9.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33198 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33199 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33200 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33201 Payroll Salaries & Wages 510101 Environmental Management 495 -54055.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33202 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1578.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33203 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33204 Payroll PERF State Share 517005 Environmental Management 495 517.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33205 Payroll PERF State Share 517005 Environmental Management 495 31656.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33206 Payroll PERF State Share 517005 Environmental Management 495 282.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33207 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33208 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33209 Payroll Anthem Dental Trad 518796 Environmental Management 495 51.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33210 Payroll PERF State Share 517005 Environmental Management 495 -6530.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33211 Anthem Trad High Deductible 518105 Environmental Management 495 53146.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33212 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1745.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33213 Anthem Trad High Deductible 518105 Environmental Management 495 257.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33214 Payroll Social Security 516003 Environmental Management 495 -4250.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33215 Payroll PERF State Share 517005 Environmental Management 495 -157.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33216 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33217 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33218 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33219 Payroll PERF State Share 517005 Environmental Management 495 -1826.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33220 Payroll Salaries & Wages 510101 Environmental Management 495 -58827.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33221 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3878.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33222 Payroll Social Security 516003 Environmental Management 495 183.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33223 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33224 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 42.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33225 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33226 Payroll Anthem Dental Trad 518796 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33227 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33228 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33229 Payroll Life Insurance 518606 Environmental Management 495 5.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33230 Payroll Employee Assistance 518901 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33231 Payroll Anthem Trad HDHP 518107 Environmental Management 495 710.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33232 Vision Care 518800 Environmental Management 495 -1.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33233 Vision Care 518800 Environmental Management 495 -12.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33234 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4032.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33235 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33236 Anthem Trad High Deductible 518105 Environmental Management 495 -23067.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33237 Payroll Life Insurance 518606 Environmental Management 495 -168.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33238 Payroll Salaries & Wages 510101 Environmental Management 495 -21470.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33239 Payroll PERF State Share 517005 Environmental Management 495 31713.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33240 Payroll Anthem Dental Trad 518796 Environmental Management 495 -150.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33241 Payroll Life Insurance 518606 Environmental Management 495 7.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33242 Payroll Social Security 516003 Environmental Management 495 431.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33243 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -346.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33244 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 62.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33245 Payroll Social Security 516003 Environmental Management 495 21181.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33246 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33247 Vision Care 518800 Environmental Management 495 1.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33248 Payroll PERF State Share 517005 Environmental Management 495 451.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33249 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33250 Vision Care 518800 Environmental Management 495 -14.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33251 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -234.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33252 Payroll Salaries & Wages 510101 Environmental Management 495 -46292.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33253 Payroll Salaries & Wages 510101 Environmental Management 495 291592.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33254 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33255 Payroll PERF State Share 517005 Environmental Management 495 -5000.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33256 Vision Care 518800 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33257 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33258 Anthem Trad High Deductible 518105 Environmental Management 495 -10578.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33259 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33260 Payroll PERF State Share 517005 Environmental Management 495 -2960.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33261 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33262 Payroll Salaries & Wages 510101 Environmental Management 495 292034.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33263 Vision Care 518800 Environmental Management 495 -1.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33264 Anthem Trad High Deductible 518105 Environmental Management 495 -1406.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33265 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 70.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33266 Payroll Social Security 516003 Environmental Management 495 -1623.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33267 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33268 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 60.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33269 Payroll Salaries & Wages 510101 Environmental Management 495 5862.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33270 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33271 Vision Care 518800 Environmental Management 495 -8.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33272 Payroll Employee Assistance 518901 Environmental Management 495 -5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33273 Payroll Social Security 516003 Environmental Management 495 -1011.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33274 Payroll Salaries & Wages 510101 Environmental Management 495 6373.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33275 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 15.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33276 Payroll Life Insurance 518606 Environmental Management 495 366.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33277 Vision Care 518800 Environmental Management 495 -18.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33278 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33279 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 37.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33280 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1783.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33281 Payroll Employee Assistance 518901 Environmental Management 495 -1.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33282 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33283 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 84.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33284 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33285 Payroll Anthem Dental Trad 518796 Environmental Management 495 2428.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33286 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33287 Payroll Salaries & Wages 510101 Environmental Management 495 -59017.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33288 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33289 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33290 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33291 Payroll Life Insurance 518606 Environmental Management 495 1.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33292 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 138.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33293 Payroll Salaries & Wages 510101 Environmental Management 495 1690.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33294 Payroll PERF State Share 517005 Environmental Management 495 639.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33295 Payroll Employee Assistance 518901 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33296 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33297 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33298 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33299 Payroll Social Security 516003 Environmental Management 495 320.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33300 Payroll PERF State Share 517005 Environmental Management 495 238.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33301 Anthem Trad High Deductible 518105 Environmental Management 495 -1921.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33302 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33303 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -733.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33304 Payroll Social Security 516003 Environmental Management 495 -1292.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33305 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33306 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4203.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33307 Payroll Life Insurance 518606 Environmental Management 495 6.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33308 Payroll Social Security 516003 Environmental Management 495 -2039.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33309 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -350.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33310 Vision Care 518800 Environmental Management 495 -51.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33311 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33312 Payroll Life Insurance 518606 Environmental Management 495 -30.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33313 HSA Health Savings Acct 2 519725 Environmental Management 495 -11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33314 Payroll Salaries & Wages 510101 Environmental Management 495 2129.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33315 Payroll PERF State Share 517005 Environmental Management 495 103.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33316 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33317 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33318 Payroll Employee Assistance 518901 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33319 Payroll Salaries & Wages 510101 Environmental Management 495 -14104.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33320 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -265.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33321 Payroll Employee Assistance 518901 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33322 Payroll Salaries & Wages 510101 Environmental Management 495 1277.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33323 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 191.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33324 Payroll Salaries & Wages 510101 Environmental Management 495 -18257.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33325 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -181.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33326 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33327 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33328 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1730.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33329 Payroll Anthem Dental Trad 518796 Environmental Management 495 45.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33330 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 27.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33331 Payroll Social Security 516003 Environmental Management 495 -112.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33332 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 75.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33333 Payroll Anthem Dental Trad 518796 Environmental Management 495 -162.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33334 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -78.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33335 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33336 Payroll Life Insurance 518606 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33337 Payroll Salaries & Wages 510101 Environmental Management 495 -140104.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33338 Payroll Life Insurance 518606 Environmental Management 495 2.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33339 Payroll Anthem Dental Trad 518796 Environmental Management 495 -38.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33340 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1037.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33341 Payroll Employee Assistance 518901 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33342 Payroll PERF State Share 517005 Environmental Management 495 190.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33343 Anthem Trad High Deductible 518105 Environmental Management 495 91.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33344 Payroll Salaries & Wages 510101 Environmental Management 495 -1408.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33345 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33346 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 89.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33347 Payroll Salaries & Wages 510101 Environmental Management 495 1704.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33348 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33349 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -535.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33350 HSA Health Savings Acct 2 519725 Environmental Management 495 31.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33351 Anthem Trad High Deductible 518105 Environmental Management 495 -3367.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33352 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 84.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33353 Payroll Social Security 516003 Environmental Management 495 161.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33354 Vision Care 518800 Environmental Management 495 -52.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33355 Payroll Life Insurance 518606 Environmental Management 495 -61.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33356 Vision Care 518800 Environmental Management 495 -115.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33357 Anthem Trad High Deductible 518105 Environmental Management 495 878.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33358 Payroll Anthem Dental Trad 518796 Environmental Management 495 58.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33359 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33360 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33361 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -102.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33362 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33363 Payroll Employee Assistance 518901 Environmental Management 495 1.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33364 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -142.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33365 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -14.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33366 Anthem Trad High Deductible 518105 Environmental Management 495 -2414.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33367 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33368 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33369 Vision Care 518800 Environmental Management 495 -12.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33370 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1764.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33371 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33372 Payroll PERF State Share 517005 Environmental Management 495 -1999.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33373 Payroll Employee Assistance 518901 Environmental Management 495 -2.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33374 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33375 Anthem Trad High Deductible 518105 Environmental Management 495 -3144.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33376 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33377 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33378 Payroll Salaries & Wages 510101 Environmental Management 495 -6593.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33379 Anthem Trad High Deductible 518105 Environmental Management 495 1004.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33380 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33381 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 46.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33382 Vision Care 518800 Environmental Management 495 4.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33383 Anthem Trad High Deductible 518105 Environmental Management 495 786.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33384 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33385 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -352.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33386 Payroll Salaries & Wages 510101 Environmental Management 495 -136808.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33387 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33388 Payroll Social Security 516003 Environmental Management 495 21274.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33389 Payroll Employee Assistance 518901 Environmental Management 495 -26.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33390 Anthem Trad High Deductible 518105 Environmental Management 495 -22221.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33391 Payroll Social Security 516003 Environmental Management 495 141.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33392 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 5.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33393 Payroll Social Security 516003 Environmental Management 495 -1309.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33394 Vision Care 518800 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33395 Payroll Social Security 516003 Environmental Management 495 -9991.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33396 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -38.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33397 Payroll Life Insurance 518606 Environmental Management 495 -66.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33398 Vision Care 518800 Environmental Management 495 2.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33399 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33400 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33401 Payroll Salaries & Wages 510101 Environmental Management 495 2089.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33402 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33403 Vision Care 518800 Environmental Management 495 243.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33404 Payroll Social Security 516003 Environmental Management 495 173.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33405 Payroll PERF State Share 517005 Environmental Management 495 139.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33406 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33407 Payroll PERF State Share 517005 Environmental Management 495 55.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33408 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33409 Vision Care 518800 Environmental Management 495 4.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33410 Payroll Employee Assistance 518901 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33411 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 51.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33412 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -853.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33413 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33414 Payroll PERF State Share 517005 Environmental Management 495 -1971.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33415 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8735.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33416 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33417 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-06-26T00:00:00 5484064 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33418 Payroll Social Security 516003 Environmental Management 495 129.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-06-18T00:00:00 5474175 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33419 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33420 Payroll Social Security 516003 Environmental Management 495 278.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33421 Payroll Anthem Dental Trad 518796 Environmental Management 495 -188.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33422 Payroll Social Security 516003 Environmental Management 495 21441.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33423 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8878.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33424 Anthem Trad High Deductible 518105 Environmental Management 495 -8872.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33425 Payroll Life Insurance 518606 Environmental Management 495 363.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33426 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4255.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33427 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33428 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -254.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33429 Payroll Salaries & Wages 510101 Environmental Management 495 -47837.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33430 Anthem Trad High Deductible 518105 Environmental Management 495 -102.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33431 Payroll Employee Assistance 518901 Environmental Management 495 2.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33432 Vision Care 518800 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33433 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33434 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -78.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33435 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1435.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33436 Anthem Trad High Deductible 518105 Environmental Management 495 -3226.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33437 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33438 Vision Care 518800 Environmental Management 495 -20.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33439 Payroll Salaries & Wages 510101 Environmental Management 495 9739.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33440 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -63.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33441 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33442 Payroll Anthem Trad HDHP 518107 Environmental Management 495 418.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33443 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 292.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33444 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33445 Payroll Employee Assistance 518901 Environmental Management 495 -11.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33446 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33447 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -504.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33448 Vision Care 518800 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33449 Payroll Anthem Dental Trad 518796 Environmental Management 495 86.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33450 Payroll PERF State Share 517005 Environmental Management 495 -6666.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33451 Anthem Trad High Deductible 518105 Environmental Management 495 -3946.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33452 Payroll Social Security 516003 Environmental Management 495 -4316.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33453 Payroll Salaries & Wages 510101 Environmental Management 495 -141851.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33454 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33455 Payroll Salaries & Wages 510101 Environmental Management 495 384.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33456 Payroll Life Insurance 518606 Environmental Management 495 0.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33457 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33458 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33459 Payroll Social Security 516003 Environmental Management 495 1037.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33460 Payroll PERF State Share 517005 Environmental Management 495 -1882.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33461 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -864.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33462 Anthem Trad High Deductible 518105 Environmental Management 495 1480.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33463 Anthem Trad High Deductible 518105 Environmental Management 495 599.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33464 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33465 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 46.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33466 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33467 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33468 Payroll Life Insurance 518606 Environmental Management 495 17.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33469 Payroll Social Security 516003 Environmental Management 495 -759.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33470 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33471 Vision Care 518800 Environmental Management 495 -118.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33472 Vision Care 518800 Environmental Management 495 -0.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33473 Anthem Trad High Deductible 518105 Environmental Management 495 53824.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33474 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33475 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1801.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33476 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33477 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -455.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33478 Payroll Life Insurance 518606 Environmental Management 495 -25.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33479 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33480 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33481 Anthem Trad High Deductible 518105 Environmental Management 495 -23960.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33482 Vision Care 518800 Environmental Management 495 -12.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33483 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 38.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33484 Vision Care 518800 Environmental Management 495 -54.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33485 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 141.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33486 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 31.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33487 Payroll Life Insurance 518606 Environmental Management 495 -172.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33488 Payroll Life Insurance 518606 Environmental Management 495 4.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33489 Payroll Life Insurance 518606 Environmental Management 495 -3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33490 Payroll PERF State Share 517005 Environmental Management 495 -294.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33491 Payroll PERF State Share 517005 Environmental Management 495 1584.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33492 Payroll Anthem Dental Trad 518796 Environmental Management 495 -148.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33493 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 132.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33494 Payroll Employee Assistance 518901 Environmental Management 495 -5.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33495 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33496 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -876.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33497 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33498 Payroll Social Security 516003 Environmental Management 495 -3436.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33499 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -929.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33500 Vision Care 518800 Environmental Management 495 -15.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33501 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33502 Payroll PERF State Share 517005 Environmental Management 495 385.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33503 Payroll Salaries & Wages 510101 Environmental Management 495 -23364.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33504 Payroll Employee Assistance 518901 Environmental Management 495 -2.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33505 Payroll Social Security 516003 Environmental Management 495 -201.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -68.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33507 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 107.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33508 HSA Health Savings Acct 2 519725 Environmental Management 495 -8.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33509 Vision Care 518800 Environmental Management 495 242.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33510 Payroll Social Security 516003 Environmental Management 495 -2148.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33511 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33512 Payroll Employee Assistance 518901 Environmental Management 495 55.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33513 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -473.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33514 Payroll Employee Assistance 518901 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33515 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33516 Payroll Salaries & Wages 510101 Environmental Management 495 4713.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33517 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33518 Payroll Social Security 516003 Environmental Management 495 205.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33519 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -52.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33520 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 11.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33521 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -264.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33522 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33523 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 76.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33524 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1122.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33525 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33526 Payroll PERF State Share 517005 Environmental Management 495 -15051.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33527 Payroll Salaries & Wages 510101 Environmental Management 495 -60046.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33528 Payroll Anthem Dental Trad 518796 Environmental Management 495 2479.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33529 Payroll Social Security 516003 Environmental Management 495 343.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33530 Payroll Life Insurance 518606 Environmental Management 495 -2.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33531 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 86.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33532 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -193.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33533 Payroll Salaries & Wages 510101 Environmental Management 495 -2632.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 103.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33535 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33536 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -207.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33537 Anthem Trad High Deductible 518105 Environmental Management 495 777.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33538 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33539 Anthem Trad High Deductible 518105 Environmental Management 495 -3450.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33540 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -355.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33541 Anthem Trad High Deductible 518105 Environmental Management 495 -13059.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33542 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33543 Payroll Anthem Dental Trad 518796 Environmental Management 495 -177.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33544 Payroll Life Insurance 518606 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33545 Anthem Trad High Deductible 518105 Environmental Management 495 460.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33546 HSA Health Savings Acct 2 519725 Environmental Management 495 -11.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33547 Payroll Life Insurance 518606 Environmental Management 495 -34.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33548 HSA Health Savings Acct 2 519725 Environmental Management 495 20.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33549 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33550 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1787.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33551 Payroll PERF State Share 517005 Environmental Management 495 32186.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33552 Vision Care 518800 Environmental Management 495 10.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33553 Payroll Employee Assistance 518901 Environmental Management 495 -3.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33554 Payroll PERF State Share 517005 Environmental Management 495 527.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33555 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 66.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33556 Payroll Def Comp - StateMatch 519503 Environmental Management 495 88.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33557 Payroll Anthem Trad HDHP 518107 Environmental Management 495 691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33558 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33559 Anthem Trad High Deductible 518105 Environmental Management 495 191.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33560 Payroll PERF State Share 517005 Environmental Management 495 495.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33561 Payroll PERF State Share 517005 Environmental Management 495 1090.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33562 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33563 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1788.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33564 Payroll Social Security 516003 Environmental Management 495 232.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33565 Payroll Salaries & Wages 510101 Environmental Management 495 295936.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33566 Payroll Salaries & Wages 510101 Environmental Management 495 -2115.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33567 Payroll Employee Assistance 518901 Environmental Management 495 -9.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33568 Payroll Social Security 516003 Environmental Management 495 -10293.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33569 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -99.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33570 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33571 Payroll Anthem Dental Trad 518796 Environmental Management 495 -395.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33572 Payroll Life Insurance 518606 Environmental Management 495 4.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33573 Payroll Life Insurance 518606 Environmental Management 495 4.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33574 Payroll Salaries & Wages 510101 Environmental Management 495 4420.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33575 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -181.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33576 Payroll Employee Assistance 518901 Environmental Management 495 -27.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33577 Payroll Social Security 516003 Environmental Management 495 322.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33578 Payroll Life Insurance 518606 Environmental Management 495 -17.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33579 Vision Care 518800 Environmental Management 495 3.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33580 Payroll Salaries & Wages 510101 Environmental Management 495 14146.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33581 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33582 Payroll Life Insurance 518606 Environmental Management 495 -65.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33583 Payroll Def Comp - StateMatch 519503 Environmental Management 495 65.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33584 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -302.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33585 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33586 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 53.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33587 Payroll Salaries & Wages 510101 Environmental Management 495 2877.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33588 Payroll Social Security 516003 Environmental Management 495 15.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33589 Payroll PERF State Share 517005 Environmental Management 495 322.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33590 Payroll Salaries & Wages 510101 Environmental Management 495 -16804.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33591 Payroll Salaries & Wages 510101 Environmental Management 495 3441.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33592 Vision Care 518800 Environmental Management 495 6.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33593 Payroll Employee Assistance 518901 Environmental Management 495 1.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33594 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 102.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33595 Payroll Anthem Dental Trad 518796 Environmental Management 495 44.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33596 Anthem Trad High Deductible 518105 Environmental Management 495 1574.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33597 Payroll PERF State Share 517005 Environmental Management 495 -2616.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33598 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33599 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33600 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 424.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33601 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 85.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33602 Payroll PERF State Share 517005 Environmental Management 495 43.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33603 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33604 Payroll Def Comp - StateMatch 519503 Environmental Management 495 37.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33605 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33606 Payroll PERF State Share 517005 Environmental Management 495 -5357.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33607 Payroll Social Security 516003 Environmental Management 495 -156.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33608 Payroll Salaries & Wages 510101 Environmental Management 495 -28825.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33609 Payroll Life Insurance 518606 Environmental Management 495 -63.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33610 Anthem Trad High Deductible 518105 Environmental Management 495 1061.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33611 Payroll Social Security 516003 Environmental Management 495 -1701.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33612 Vision Care 518800 Environmental Management 495 -35.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33613 Payroll Employee Assistance 518901 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33614 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3879.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33615 Vision Care 518800 Environmental Management 495 -1.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33616 Payroll Life Insurance 518606 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33617 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33618 Payroll PERF State Share 517005 Environmental Management 495 -3228.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33619 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -700.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33620 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -15.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33621 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -693.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33622 Payroll PERF State Share 517005 Environmental Management 495 -236.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33623 Payroll Anthem Dental Trad 518796 Environmental Management 495 -601.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33624 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33625 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33626 Vision Care 518800 Environmental Management 495 2.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33627 Anthem Trad High Deductible 518105 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33628 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33629 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33630 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -137.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-05-24T00:00:00 5449681 2019-10-26T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33631 Voice or Data Equip Inv 652109 FSSA Family Resources 500 50.220 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33632 800# Service 652151 FSSA Medicaid Policy and Plan 503 61.610 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33633 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 7.420 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33634 Fac Main -Electrical 543016 FSSA Family Resources 500 174.640 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33635 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 230.330 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33636 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 5.300 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33637 Remote IP Phone 652134 FSSA Family Resources 500 626.930 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33638 Telephone - Remote 652137 FSSA Family Resources 500 380.790 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33639 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2291.890 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33640 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 786.060 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33641 Off-Specialty Paper 546007 FSSA Family Resources 500 0.910 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33642 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1445.420 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33643 Long Distance 652150 FSSA Family Resources 500 4.880 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33644 Ship Trans - Moving 536014 FSSA Family Resources 500 1563.430 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33645 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11228.080 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33646 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 34.840 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33647 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 23.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33649 WebEx 659284 FSSA Medicaid Policy and Plan 503 68.910 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33650 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 568.150 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33651 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1249.990 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33652 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 51.180 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33653 Cyber Security-Baseline 659304 FSSA Family Resources 500 13543.820 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33654 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33655 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 651.330 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33656 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4631.050 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33657 Vision Care 518800 FSSA Family Resources 500 93.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33658 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 5.970 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33659 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 386.460 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33660 Telecom Management 652131 FSSA Family Resources 500 333.880 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33661 800# Service 652151 FSSA Family Resources 500 6.100 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33662 Off-Mailing Supplies 546023 FSSA Family Resources 500 5.420 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33663 Payroll Employee Assistance 518901 FSSA Family Resources 500 19.520 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33664 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 150.370 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33665 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.450 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33666 Long Distance 652150 FSSA Family Resources 500 2.300 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33667 Cyber Security-Baseline 659304 FSSA Family Resources 500 7254.070 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33668 Citrix 652370 FSSA Medicaid Policy and Plan 503 100.920 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33669 Citrix 652370 FSSA Family Resources 500 68.490 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33670 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 263.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33671 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30948.150 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33672 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 483.200 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33673 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81693.560 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33674 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 14.040 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33675 Vision Care 518800 FSSA Family Resources 500 27.500 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33676 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 115.740 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33677 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.650 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33678 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33679 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33680 InState Travel - Lodging 595130 FSSA Family Resources 500 9.120 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33681 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 526.620 Utilities 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33682 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 112399.920 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33683 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 289.550 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33684 Financial Application Services 659294 FSSA Family Resources 500 1225.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33685 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2450.750 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33686 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1688.690 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33687 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 22.160 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33688 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 668.390 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33689 Site to Site VPN 652331 FSSA Family Resources 500 57.450 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33690 Prog Op-Shredding Service 539027 FSSA Family Resources 500 481.530 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33691 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 156 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33692 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 814.480 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33693 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 293.540 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33694 AdmOp-Printing 599027 FSSA Family Resources 500 119.490 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33695 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 398.220 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33696 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.770 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33697 Off Furn - Office Seating 654723 FSSA Family Resources 500 85.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33698 Main - Office Copier 533040 FSSA Family Resources 500 947.340 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33699 Payroll Life Insurance 518606 FSSA Family Resources 500 98.830 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33700 Non Contracted Long Distance 652155 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33701 Payroll PERF State Share 517005 FSSA Family Resources 500 9149.710 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33702 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 5.450 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33703 HR Application Services 659295 FSSA Family Resources 500 25307.800 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33704 Telephone - Centrex 652130 FSSA Family Resources 500 66.040 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33705 Fac Main -Electrical 543016 FSSA Family Resources 500 303 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33706 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 182.100 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33707 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 184.600 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33708 Temp Staffing Company 519820 FSSA Family Resources 500 12262.660 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33709 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 738.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33710 Payroll Social Security 516003 FSSA Family Resources 500 5896.260 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33711 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 305.120 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33712 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 12588.860 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33713 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 5.590 Administrative and Operating Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33714 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 47.810 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33715 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 13543.150 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33716 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3372 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33717 WebEx 659284 FSSA Family Resources 500 7.160 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33718 Long Distance 652150 FSSA Medicaid Policy and Plan 503 75.470 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33719 HR Application Services 659295 FSSA Family Resources 500 2856.560 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33720 Seat Charge 652072 FSSA Family Resources 500 19893.640 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33721 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1702.060 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 21712.070 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33723 Vision Care 518800 FSSA Medicaid Policy and Plan 503 109.680 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33724 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.500 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33725 PC Refresh Upgrade 653901 FSSA Family Resources 500 552.680 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33726 Shared SAN Storage 659270 FSSA Family Resources 500 34.780 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33727 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 792.440 Contractual Services 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33728 Cellular Phone Service 652110 FSSA Family Resources 500 88.660 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33729 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20171.210 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33730 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 33.690 Administrative and Operating Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33731 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6549.840 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33732 Shared SAN Storage 659270 FSSA Family Resources 500 7.960 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33733 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 29060.760 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33734 Data Circuits-On Network 652051 FSSA Family Resources 500 275.310 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33735 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 80.350 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33736 AdmOp-Printing 599027 FSSA Family Resources 500 967.550 Administrative and Operating Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33737 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.640 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33738 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1.240 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33739 SpOp - Household Packing 547127 FSSA Family Resources 500 6.440 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33740 Off-Office Supplies 546002 FSSA Family Resources 500 196.120 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33741 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 7.250 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33742 Citrix 652370 FSSA Medicaid Policy and Plan 503 19.780 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33743 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 2.530 Supplies, Parts and Materials 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33744 WebEx 659284 FSSA Medicaid Policy and Plan 503 27.980 Internal Service Funds - Expenses 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33745 Acrobat Pro Subscription 652393 FSSA Family Resources 500 31.150 Internal Service Funds - Expenses 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33746 Payroll PERF State Share 517005 FSSA Family Resources 500 2431.740 Personal Services and Fringe Benefits 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33747 SpOp - Household Packing 547127 FSSA Family Resources 500 41.240 Supplies, Parts and Materials 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 930.020 Personal Services and Fringe Benefits 2019 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33749 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 74.780 Personal Services and Fringe Benefits 2019 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33750 Remote IP Phone 652134 FSSA Family Resources 500 199.230 Internal Service Funds - Expenses 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-05-01T00:00:00 5435632 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500